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Senior Internal Auditor

Company

ORIX Indonesia Finance

Location

Central Jakarta, Jakarta

Type

Full-time

Responsibilities:

  • Lead assigned audit engagements, including audit preparation, fieldwork execution, preparation of working papers, audit reporting
  • Communicate audit observations and recommendations to auditees and relevant stakeholders in a clear and professional manner
  • Monitor and follow up on the implementation of agreed corrective actions resulting from audit findings
  • Support the continuous improvement of internal audit methodologies, tools, and practices
  • Support additional assignments as directed by the Head of Internal Audi



Qualifications:

  • Bachelor’s degree in Accounting, Finance, or a related field with 5–7 years of audit experience
  • Strong knowledge of audit methodologies, internal controls, risk management, and financial reporting
  • Proficient in English communication and audit reporting
  • Excellent analytical and problem-solv...

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