Job description
Mitra Integrasi Informatika invites you to join our professional team as an Internal Auditor. This full time role located in Jakarta Raya offers an exciting opportunity for career growth in a dynamic technology and consulting environment. The Internal Auditor will contribute to the companys risk management framework by evaluating financial processes, IT controls, and operational activities to ensure compliance with internal policies and regulatory requirements. You will collaborate with senior management to identify control gaps, develop practical remediation plans, and monitor the effectiveness of corrective actions.
Key responsibilities include planning and executing risk based audits, assessing the adequacy and design of internal controls, and delivering clear audit reports with actionable recommendations. You will also support external auditors during annual audits and regulatory inquiries, and assist with improvements to governance, risk and compliance processes. The role requires strong analytical thinking, attention to detail, and the ability to communicate complex findings to non technical stakeholders.
We offer a competitive salary, professional development opportunities, and a collaborative work environment that values integrity and excellence. If you are a proactive auditor with a track record of delivering insights that improve processes and reduce risk, this is the right role for you.
Responsibility
- Plan and execute risk based internal audits across finance, IT, and operations.
- Assess design and effectiveness of internal controls, processes, and governance policies.
- Identify control gaps, root causes, and recommend practical remediation actions with management.
- Document audit findings with clear, actionable recommendations and track corrective actions.
- Prepare comprehensive audit reports and present results to senior management and audit committees as needed.
- Coordinate with external auditors during annual audits and regulatory inquiries.
- Support process improvement initiatives to enhance efficiency and compliance.
Qualification
- Bachelor's degree in accounting, finance, or related field; professional certification such as CPA, CIA, or CISA is a plus.
- 3-7 years of experience in internal audit, compliance, or risk management.
- Strong knowledge of internal controls frameworks (COSO) and risk assessment methodologies.
- Excellent analytical, problem solving, and communication skills in English and Indonesian.
- Proficiency with data analytics, audit software, and MS Excel.
- High attention to detail, ethics, and ability to handle confidential information.
- Ability to work independently and collaboratively in a fast paced environment.
- Strong reporting skills and the ability to influence stakeholders.