Internal Audit Senior Associate
Astro Technologies Indonesia
- West Jakarta, Indonesia27, Jalan Tomang Raya, Tomang Kel., Grogol Petamburan, West Jakarta, DKI Jakarta, IndonesiaWest JakartaDKI JakartaIndonesiaIndonesia
- Penuh waktuFULL_TIME
Lowongan dipasang 5 days ago dan batas waktu lamaran adalah 29 Jan
Rekruter terakhir aktif a day ago
2025-12-01T03:11:13.706137+00:002026-01-29T17:00:00+00:00Deskripsi Pekerjaan
- Conduct internal audits to assess the effectiveness of internal designs and controls, compliance with company policies, and adherence to regulations.
- Evaluate financial records, operational procedures, system integrations (ITGC), and risk management processes to identify areas for improvement.
- Prepare clear, detailed audit reports with findings, root-causes, potential risks, recommendations, and corrective action plans.
- Perform detailed review of working paper and audit reports prepared by internal audit team members before presented to lead, head, and other stakeholders.
- Monitor and follow up on audit recommendations to ensure timely implementation from related stakeholders.
- Assist in developing and updating audit programs, policies, and procedures.
- Collaborate with management to strengthen governance and ensure continuous improvement.
- Stay updated on industry regulations, best practices, and emerging risks.
- Mentor and guide junior associates and officers.
Kualifikasi Minimum
- Bachelor’s degree in Accounting, Finance, Business Administration, or related field.
- Min. 2-3 years experience as an Auditor from a reputable KAP (Big 4 is preferable) or Internal Auditor from retail industries.
- Professional certification or progress toward CIA, CPA, or CISA is a plus.
- Strong knowledge of risk management, internal control frameworks (COSO, COBIT), and auditing standards.
- Excellent analytical, problem-solving, and critical thinking skills.
- Strong communication and interpersonal skills to work effectively with stakeholders at all levels.
- High attention to detail, integrity, and ability to handle confidential information.
- Proficient in Microsoft Office; familiarity with data analytics tools (ACL, IDEA, Power BI) is an advantage.
Ringkasan Perkerjaan
- Tingkat Posisi
- Supervisor / Asisten Manager
- Spesialisasi
- Accounting and Finance
- Persyaratan tingkat pendidikan
- Lulus program Sarjana (S1)
- Alamat Kantor
- Graha Antero, Lt. 5-6, Jl. Tomang Raya No. 27, Kel. Tomang, Kec. Grogol Petamburan, Jakarta Barat
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Tentang Astro Technologies Indonesia
ASTRO is Indonesia's quick commerce company that delivers groceries and essentials to your door within minutes. Founded in 2021 by a group of seasoned e-commerce executives and backed by both trusted International and local investors, it is our mission to make people's lives simpler and easier by saving them time, energy, and money.
Just like real Astronauts that take off into outer space, Astro embodies the values of being fast, bold, adventurous, and technologically advanced.
Interested in working for a company that pushes the boundaries and strives to be the best? Join us now to be a part of this ground-breaking mission!