

Internal Audit Analyst
Surya Artha Nusantara Finance
- South Jakarta, Indonesia18 Office Park 23rd Floor Jl. T.B. Simatupang No. 18 Jakarta 12520, South Jakarta, Jakarta, IndonesiaSouth JakartaJakartaIndonesiaIndonesia
- Penuh waktuFULL_TIME
Lowongan dipasang 3 days ago dan batas waktu lamaran adalah 30 Aug
Rekruter terakhir aktif 13 hours ago
2026-05-12T06:13:58.390304+00:002026-08-30T17:00:00+00:00Deskripsi Pekerjaan
Support internal audit activities based on the annual audit plan.
Assist in reviewing business processes, internal control, risk management, and compliance.
Conduct audit testing, document verification, and prepare audit working papers.
Support audit reporting and follow-up on audit recommendations.
Assist in QAIP, policy improvement, and business process improvement projects.
Kualifikasi Minimum
Minimum Bachelor’s Degree from any major, preferably in Industrial Engineering, Accounting, Management, or related fields. Candidates should have a good understanding of internal audit, risk management, compliance, and business process, with strong analytical thinking, attention to detail, and communication skills. Candidates are also expected to be able to work with data, documents, and cross-functional teams.
Fasilitas dan Tunjangan
Retirement Benefit Plans
Medical / Health Insurance
Paid Sick Leave
Performance Bonus
Paid Vacation Leave
Transportation Allowances
Medical, Prescription, Dental, or Vision Plans
Keahlian yang diperlukan
- Auditing and Compliance
- Information Analysis
- Business Analysis
- Internal Audit
Ringkasan Perkerjaan
- Tingkat Posisi
- Lulusan Baru / Junior
- Spesialisasi
- Accounting and Finance
- Persyaratan tingkat pendidikan
- Lulus program Sarjana (S1)
- Respon rekruter ke lamaran
- Once in a while
- Alamat Kantor
- 18 Office Park 23rd Floor Jl. T.B. Simatupang No. 18 Jakarta 12520
Agar merasa aman saat melamar: carilah ikon verifikasi dan selalu lakukan riset terhadap Perusahaan yang Anda lamar. Hindari dan laporkan situasi dimana Perusahaan membutuhkan bayaran dalam proses rekrutmen mereka.