- Plan, monitor, and evaluate operational audit processes periodically to ensure effectiveness and compliance with internal policies
- Conduct risk-based audits, ensuring that audit objectives and checklists are met for each audit engagement
- Collaborate with the internal audit team and cross-functional units to collect, analyze, and validate data during the audit process
- Prepare detailed audit reports, highlighting findings, risks, and recommendations for improvement
- Monitor follow-up actions on audit recommendations to ensure timely resolution and compliance
- Stay updated on industry regulations, auditing standards, and best practices to strengthen audit effectiveness
- Bachelor’s degree in Accounting, Finance, Business Administration, or a related field
- Minimum 1–3 years of experience in auditing, finance, compliance, or risk management
- Strong knowledge of auditing principles, internal controls, and risk assessment methodologies
- Proficiency in Microsoft Office and Google Workspace
- Strong analytical, problem-solving, and critical-thinking skills
- Ability to prepare clear, concise, and well-structured audit reports
- Excellent written and verbal communication skills
If you’re interested, you can apply for this job here or send your CV to recruitment@powercommerce.asia with the email subject: “Applicant: [Position] – [Full Name]”
Thank you!
Job Category: For Client
Job Type: Full Time
Job Location: Jakarta