Job description
Metrodata is seeking a dedicated Internal Auditor to strengthen our control environment and ensure robust financial governance across the organization in Jakarta. As a trusted partner to management, you will plan, execute, and report on internal audits aligned with professional standards, collaborating with functional leaders to ensure timely evidence collection and actionable insights.
You will be responsible for designing audit scopes, communicating schedules to relevant departments, and guiding teams to prepare comprehensive materials for audit reviews. Through systematic process evaluation, you will identify control gaps, assess risk exposure, and recommend practical remediation actions to protect assets and enhance performance. You will also mentor junior team members and contribute to the annual audit program.
Key responsibilities include risk assessment, control testing, and compliance with applicable standards and regulations (PSAK and local requirements). You will analyze business processes, verify accuracy of financial information, use data analytics to identify anomalies, and support continuous improvement initiatives that drive efficiency and reduce operational risk.
As a communicator, you will present findings to senior management, monitor corrective action plans, and follow up on implementation. You will collaborate with cross-functional teams to foster a culture of accountability, integrity, and continuous improvement at Metrodata.
Why Metrodata: We offer a collaborative, growth-oriented environment with opportunities to advance your career in audit and finance. If you are curious, detail-oriented, and eager to contribute to a leading technology and data solutions company, we’d love to meet you.
Responsibility
- Plan and execute internal audits to evaluate the adequacy and effectiveness of internal controls across functions.
- Coordinate audit schedules with department heads and ensure timely evidence gathering and material preparation.
- Assess risk exposure and perform control testing to verify compliance with policies, procedures, and applicable regulations.
- Document audit findings clearly, prepare comprehensive reports, and present to senior management.
- Recommend practical remediation actions and track management responses to ensure timely closure.
- Monitor implementation of corrective actions and follow up on audit recommendations.
- Support process improvement initiatives by identifying efficiency opportunities and potential cost savings.
- Ensure compliance with PSAK and other regulatory requirements.
Qualification
- Bachelor's degree in Accounting, Finance, or a related field; professional certifications (CPA, CA, CISA, CIA) preferred.
- Minimum 3 years of experience in internal audit, controls testing, or financial accounting.
- Strong knowledge of internal control frameworks and risk assessment methodologies.
- Familiarity with PSAK and Indonesian regulatory requirements; experience with SOX-like controls is a plus.
- Proficient with data analytics tools (Excel, ACL, IDEA, or similar) and audit software; strong analytical skills.
- Excellent written and verbal communication in English and Indonesian; ability to present to senior management.
- Ability to manage multiple audits, prioritize tasks, and meet deadlines.
- Professional skepticism, ethics, independence and objectivity.