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⏰ Full-time

Internal Auditor

Royal Lestari Utama
Location 📍 Jakarta, Indonesia
Posted 📅 June 01, 2026
Work Type ⏰ Full-time

Position Overview

Job Description:

  • Responsible for understanding the design and implementation of the internal business controls environment, including asset management.
  • Plan, organize and running the internal controls function including the preparation of an audit manual and audit plan also Asset Management.
  • Reports risk management issues and internal controls deficiencies identified and provides recommendations for improving the organisation's operations.
  • Conduct risk assessment of all departments and reduce risks to an acceptable level.


Requirements:

  • Minimum Bachelor Degree in Finance/Accounting or any related field.
  • Minimum 3 years experience in Auditing Firm.
  • Experience in writing internal policies and procedures and process evaluation and documentation.
  • Strong analytical skills, detail oriented and ability to work and interpret figures and other financial information.

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Job Details

Employment Type
Full-time
📊
Category
other-general
🏠
Work Arrangement
On-site
📍
Location
Jakarta, Indonesia