Internal Audit - Jakarta - PT ITSEC Asia Tbk

    PT ITSEC Asia Tbk
    PT ITSEC Asia Tbk Jakarta

    16 jam yang lalu

    Teknologi / Internet
    Deskripsi
    Responsibilities
    • Execute audit assignments as per the annual internal audit plan approved by the Audit Committee.
    • Conduct risk assessments and control evaluations for financial, operational, IT, and compliance processes.
    • Perform detailed testing of transactions, systems, and controls in line with audit objectives.
    • Review adherence to internal policies, PSAK/IFRS standards, ISO certifications, and OJK/IDX regulations.
    • Document audit working papers, findings, and evidence in accordance with IIA standards.
    • Prepare draft audit reports with clear findings, risks identified, and actionable recommendations.
    • Monitor and follow up on the implementation of corrective actions agreed upon by management.
    • Support audits related to ISO certifications (ISO 9001, ISO 27001, ISO and regulatory
    • compliance.
    • Assist in fraud detection or forensic audit procedures when irregularities or red flags are identified.
    • Collaborate with other departments to collect audit evidence while maintaining independence and
    • objectivity.
    • Support the Head of Internal Audit in preparing materials for Audit Committee and Board reporting.

    Requirements
    • Bachelor's degree in Accounting, Finance, Economics, or related field.
    • Minimum 3 years of experience in internal audit within public companies.
    • Strong knowledge of PSAK/IFRS, internal control frameworks (COSO, COBIT), and IIA Standards.
    • Familiarity with ISO 9001, ISO 27001, ISO 14001, and compliance auditing.
    • Proficiency in using Microsoft Excel and audit software (ACL, IDEA, TeamMate).
    • Understanding of risk-based auditing and regulatory compliance requirements in Indonesia (OJK, IDX, BI).
    • Basic knowledge of fraud detection, forensic accounting, and IT general controls.
    • Analytical thinking with strong attention to detail.
    • Problem-solving skills to assess risks and propose practical recommendations.
    • Strong communication and writing skills for audit reporting and presentation.
    • Integrity and objectivity in maintaining independence as an auditor.
    • Collaboration skills to work effectively with cross-functional teams while upholding audit authority.
    • Ability to work under pressure and meet strict deadlines.
    • Proactive in learning and adapting to regulatory and industry updates
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