Deskripsi pekerjaan Internal Audit KAIA GROUP
1. Experience in internal audit
2. Conducting and controlling audit cycles for management controls and financial operations
3. Preparing and submitting audit report findings and process documentation
4. Conduct comprehensive internal audits of financial, operational, and compliance processes across the organisation
5. Develop and execute annual audit plans aligned with organisational risk assessments and strategic priorities
6. Evaluate the design and effectiveness of internal control systems and recommend improvements
7. Test and verify the accuracy of financial records, transactions, and reporting procedures
8. Assess compliance with applicable laws, regulations, company policies, and industry standards
9. Document audit findings, observations, and recommendations in detailed audit reports
10. Present audit results to management and audit committees with clear, actionable insights
11. Follow up on management's implementation of audit recommendations and corrective actions
12. Identify operational inefficiencies and recommend process improvements to enhance effectiveness
13. Maintain professional standards and comply with internal audit best practices and governance frameworks
What we're looking for
1. Bachelor's degree in Accounting, Finance, Business Administration, or related field
2. Minimum 2 years of professional experience in internal audit, external audit, or accounting functions
3. Strong knowledge of internal control frameworks and audit methodologies (COSO, ISO 31000, or similar)
4. Excellent analytical and problem-solving skills with attention to detail
5. Proficiency in audit software and Microsoft Office applications (Excel, Word, PowerPoint)
6. Strong understanding of Indonesian accounting standards and relevant regulatory requirements
7. Ability to communicate complex audit findings clearly to diverse stakeholders
8. Demonstrated ability to work independently and collaboratively within a team environment
9. Professional certification such as CIA (Certified Internal Auditor), CPA (Certified Public Accountant), or equivalent is highly valued
10. Fluency in Indonesian and English language (both written and verbal)
