Deskripsi pekerjaan Corporate Auditor Royals Guard
Brand: Royals Guard
Job Type: Full-Time (WFO)
Jobdesk:
- Conduct regular internal audits across departments to ensure compliance with company policies, SOPs, and applicable regulations.\
- Review financial transactions, expenses, supporting documents, invoices, reimbursements, and other financial records for accuracy and compliance
- Review and monitor the company's tax compliance, including tax documentation, reporting, payments, and potential tax risks
- Understand and review relevant Indonesian taxation matters such as PPh, PPN/VAT, witholding tax, and other applicable corporate taxes
- Review corporate legal documents, agreements, contracts, licenses, permits, and other business documentation
- Identify potential financial, operational, legal, tax, fraud, and compliance risks within the company
- Ensure company activities comply with relevant Indonesian laws and regulations
- Conduct investigations or special audits when irregularities, discrepancies, or potential violations are identified
- Prepare clear audit reports containing findings, risk levels, supporting evidence, and recommended corrective actions
- Maintain confidentiality and independence when handling sensitive company information
Requirements:
- Bachelor's Degree in Accounting, Finance, Taxation, Law, Business Administration, or other relevant fields
- Minimum 2-3 years of experience in Internal Audit, Corporate Audit, Compliance, Tax, Accounting, Legal Compliance, or a related position
- Strong understaning of internal audit procedures, internal controls, risk management, and corporate governance
- Good understanding of Indonesian taxation and corporate tax compliance
- Good understanding of Indonesian corporate law, business licensing, contracts, and regulatory compliance
- Able to review financial reports and identify unusual transactions, discrepancies, or potential risks
- Strong analytical thinking, attention to detail, and problem-solving skills.
- High level of integrity, objectivity, confidentiality, and professional ethics
- Able to communicate audit findings clearly and professionally to management and related departments
- Proficient in Microsoft Excel, Google Sheets, Accurate, and with accounting or ERP systems
Plus Points If:
- Experience working with companies that operate across e-commerce, retail, digital business, or multiple business units
- Experience handiling or reviews company contracts, tax documentation, licenses, and regulatory requirements
- Experience working with external auditors, tax consultants, legal consultants, or government/regulatory institutions is a plus
- Professional certifications such as CIA, QIA, Brevet A/B, CA, CPA, or other relevant certifications are an advantage
