Operation Internal Audit
PT SMART Tbk.
Apply to this job DKI Jakarta Until 8/23/2026 First posted March 23, 2025 Last posted April 2, 2026
Job description
- Conduct operational and financial audit review in the business units within the Group.
- Conduct review for compliance with policies, procedures and accounting standards. Ensure that the companies comply with Group policies and procedures.
- Perform process risk analysis, walkthroughs and mapping / flowcharting of key processes.
- Identify areas of weaknesses or improvement opportunities, relevant risks and implications, and propose recommendations to improve controls.
- Prepare formal written reports on audit findings and recommendations.
- Design test procedures. Ensure proper documentation and communication of audit observations and work performed.
- Execute and complete all audits in accordance with department's standards and KPIs.
- Ascertain that major issues, concerns and/or recommendations raised by internal and external auditors and regulators are resolved satisfactorily.
- Assist in annual risk management, audit planning, consolidation of audit findings, and other administrative matters within the IA Department.
- Performs special reviews as requested by Senior Management and Board of Directors.
About this role
Summary
Conduct audits, ensure compliance, identify risks, and prepare reports.
Job title
Operation Internal Audit
Experience level
Industry
finance
Location requirements
Located in DKI Jakarta, remote work not allowed
Salary
Not specified
Management role
No
Skills & keywords
Required skills
None specified
Preferred skills
None specified
Specializations
operational auditfinancial auditcompliancerisk analysisreporting
Locations
Structured locations inferred from the posting.
Jakarta, Indonesia
On-site City
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