Kompas Gramedia
Kompas Gramedia

Internal Auditor [Corporate Comptroller]  

Kompas Gramedia

  • Jakarta Pusat, Indonesia
    Gelora Kel., Tanah Abang, Jakarta Pusat, DKI Jakarta, Indonesia
    Jakarta Pusat
    DKI Jakarta
  • Full timeFULL_TIME

Posted 2 months ago and deadline of application is on 30 Mar

Recruiter was hiring 9 hours ago


Job Description

  1. Objectively review and organization's business processes and perform audit procedures, such as: interviews, identifying risk and defining issues, developing criteria, analyzing evidence, and documenting processes.
  2. Prepares and assists the preparation of audits draft, or review reports which include the development of clear, constructive, and actionable recommendations to address risks identified.
  3. Assists in communicating the results of audit and consulting projects via written reports and oral presentations to management.
  4. Provides recommendations in improving the organization's controls and operations.
  5. Communicates with company management as needed during internal audit activities.

Minimum Qualifications

Technical requirements:

  • 2 years of related experience or equivalent combination of education & experience required to include auditing, acounting and/or industry experience.
  • Certified Public Accounting (CPA), Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA) designation preferred, but not required.
  • Solid understanding of internal control concepts.
  • Knowledge of internal audit practices.
  • Knowledge of accounting and investigation procedures.

Other requirements:

  • Strong analytical and interpretative skills.
  • Attention to detail and accuracy.
  • Ability to prioritize and multitask.
  • Strong desire and ability to learn quickly and grow.
  • Self-starter with excellent interpersonal communication and ability to work in a diverse team environment.

Jobs Summary

Job Level
Entry Level / Junior, Apprentice
Job Category
Accounting and Finance
Educational Requirement
Bachelor's degree graduate
Recruiter response to application
Once in a while
Office Address
Jl. Palmerah Selatan No. 22-28. Jakarta, Indonesia, West Jakarta, DKI Jakarta, Indonesia
Media Production
1 opening

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About Kompas Gramedia

Kompas Gramedia, through its more than 50 years of history, is striving for one goal: enlightening and empowering Indonesia. To ensure that we are able to serve the nation for another 50 years, we are undergoing a digital transformation; strengthening and expanding our solid business pillars by developing new digital business initiatives. Our vision is to enlight all the people in Indonesia with all the knowledge we have.

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