Job Description
Are you a detail-oriented professional with a passion for operational excellence? PT Clavisindo Berjaya, a key entity within the CLAVIS Group, is seeking a diligent and analytical Internal Auditor to join our team in Gambir, Jakarta.
As an Internal Auditor, you will play a critical role in safeguarding our organizational integrity. You will be responsible for evaluating the effectiveness of our internal controls, ensuring regulatory compliance, and identifying opportunities for operational improvement. This position offers a unique vantage point into the business processes of the CLAVIS Group, providing high-level exposure and the chance to contribute directly to our strategic growth and risk management initiatives.
We are looking for a proactive professional who thrives in a fast-paced environment and possesses the integrity and objective mindset required to drive transparency across all departments.
Responsibilities
- Plan, conduct, and report on comprehensive internal audits across various business functions within CLAVIS Group.
- Evaluate the adequacy and effectiveness of internal control systems and risk management processes.
- Identify operational inefficiencies and provide actionable recommendations for process optimization.
- Ensure full compliance with internal policies, standard operating procedures, and relevant regulatory requirements.
- Prepare detailed audit reports for management and the Board, highlighting key findings and progress status.
- Follow up on audit recommendations to ensure timely implementation by department heads.
- Conduct special investigations or ad-hoc reviews as requested by senior management.
Qualifications
- Bachelor’s degree in Accounting, Finance, Economics, or a related field.
- Minimum 2-3 years of experience in Internal Audit, External Audit, or Risk Assurance.
- Strong knowledge of auditing standards, internal control frameworks (COSO), and financial regulations.
- Proficiency in Microsoft Office Suite and experience with ERP systems.
- Excellent analytical, interpersonal, and communication skills in both Indonesian and English.
- High integrity, attention to detail, and the ability to maintain objectivity in complex situations.
- Professional certification such as QIA, CIA, or CISA is considered a significant advantage.