- Plan and execute audit engagements based on the annual audit plan
- Perform fieldwork and data analysis to assess internal controls and operational processes
- Document audit findings and prepare detailed audit reports with recommendations
- Follow up on the implementation of audit recommendations and corrective actions
- Assist in risk assessments and contribute to the development of the audit plan
- Ensure compliance with internal policies, procedures, and applicable regulations
- Collaborate with cross-functional teams to understand processes and identify control gaps
- Support external auditors and regulatory inspections when required
- Continuously monitor industry trends and regulatory changes to ensure audit relevance
- Bachelor’s degree in Accounting, Finance, or a related field
- Min. 2–3 years of experience in internal or external auditing, preferably from a public accounting firm or corporate internal audit team
- Professional certification (or in progress) such as, CPA, CIA, or CISA, is a plus
- Strong understanding of risk-based auditing techniques and internal control frameworks (e.g., COSO)
- Proficient in Microsoft Office (Excel, Word, PowerPoint); experience with audit software or ERP systems is an advantage
- Excellent analytical thinking, problem-solving skills, and attention to detail
- Strong interpersonal and communication skills, both written and verbal
- Ability to work independently and manage multiple audit assignments under tight deadlines
- High integrity and professional ethics
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