P
PT Mitra Adiperkasa Tbk (MAP Fashion1)
Internal Audit Senior Associate
Skills
Data AnalysisInternal AuditComplianceRisk Management
2 months ago
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Important information
Contract type:
Permanent
Location:
Jakarta, Indonesia
Work mode:
Onsite
Published on:
18 August 2026
What they need
- Audit Execution: Execute operational, financial, compliance, and special audits according to the annual audit plan.
- Internal Controls & Governance: Assess the adequacy and effectiveness of internal controls, risk management, and governance processes.
- Fieldwork & Analysis: Conduct audit fieldwork using data analysis, process reviews, interviews, and testing.
- Gap Identification: Pinpoint control weaknesses, operational inefficiencies, and compliance gaps.
- Reporting & Recommendations: Draft detailed audit findings, reports, and actionable recommendations for management.
- Remediation Tracking: Monitor and follow up on audit action plans to ensure timely resolution and remediation.
- Investigations Support: Assist with investigations into fraud, misconduct, or policy violations as needed.
- Stakeholder Engagement: Collaborate with business partners to drive continuous process and control improvements.
- Documentation & Standards: Maintain accurate, complete audit documentation in full compliance with professional standards.
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