Center of Excellence Audit Specialist

Audit Methodology, Quality Assurance & Reporting Analyst

Location:

South Jakarta, Jakarta, Indonesia

• Develop and maintain the organization’s internal audit methodology, ensuring alignment with industry standards, including those from the Institute of Internal Auditors (IIA) and other relevant regulatory bodies.
• Design and update audit manuals, guidance documents, and work papers to ensure consistency, accuracy, and compliance with internal audit standards.
• Prepare audit methodology documents, including audit manual chapters, guidance, and work papers, ensuring compliance with applicable audit standards and internal audit methodology plans.
• Assist in the development and maintenance of content governance frameworks and processes to ensure compliance and consistency.
• Prepare reports on audit methodology performance and provide recommendations for improvements as needed.
• Collaborate with senior management and stakeholders to ensure audit methodology supports strategic goals and operational needs.

• Minimum Bachelor’s degree in business, accounting, auditing, or related major.
• Minimum 5 years of working experience with significant experience in internal auditing with a deep understanding of audit methodologies, practices, and standards.
• Advanced degrees or certification CIA is a must
  .
• Comprehensive understanding of audit methodology, including the design and implementation of audit standards and processes.
• Strong ability to work independently and collaboratively within a small, dynamic team environment.
• Ability to think strategically and collaborate with different stakeholders to ensure alignment with business objectives.
• High attention to detail, with a focus on accuracy and thoroughness in all work.
• Willing to be placed in BSD City.

Associate

Full-time

Accounting/Auditing