Introduction
We are a dynamic internal audit department based in Klaten, seeking a motivated and detail‑oriented Staff Audit Internal (Female) to join our team. This role offers a valuable entry‑level opportunity for recent graduates with a background in accounting or management who are eager to develop a professional career in internal auditing. The successful candidate will work closely with senior auditors to evaluate operational effectiveness, ensure compliance with regulations, and support continuous improvement across our branch network.
Responsibilities
- Assist in planning and executing internal audit engagements, including risk assessments and audit scoping.
- Perform fieldwork at branch locations, gathering and analyzing financial and operational data.
- Document audit findings, prepare workpapers, and draft clear, concise audit reports for senior management.
- Follow up on audit recommendations to verify implementation and assess corrective actions.
- Maintain and update audit checklists, ensuring alignment with the latest regulatory standards and internal policies.
- Utilize Microsoft Office tools (Excel, Word, PowerPoint) to create spreadsheets, charts, and presentations that communicate audit results effectively.
- Collaborate with cross‑functional teams to understand business processes and identify opportunities for efficiency gains.
- Support the preparation of annual audit plans and contribute ideas for improving audit methodology.
- Participate in training sessions and professional development workshops to stay current with industry best practices.
- Adhere to the highest standards of integrity, confidentiality, and ethical conduct in all audit activities.
Requirements
- Female candidates, maximum age of 30 years.
- Minimum education: Bachelor’s degree (S1) in Accounting, Management, or a related field.
- Fresh graduates are highly encouraged to apply.
- Strong analytical mindset with a keen eye for detail.
- Demonstrated honesty, high personal integrity, and a commitment to ethical standards.
- Proficiency in Microsoft Office, especially Excel for data analysis and reporting.
- Willingness to travel for branch audits, with a flexible schedule to accommodate on‑site visits.
- Effective written and verbal communication skills in Bahasa Indonesia and basic English.
- Ability to work independently as well as part of a collaborative team environment.
Benefits
- Competitive salary package with performance‑based incentives.
- Comprehensive health insurance covering medical, dental, and vision care.
- Professional development allowance for certifications such as CIA or CPA.
- Paid annual leave, public holidays, and additional days off for personal occasions.
- Transportation reimbursement for business travel and branch visits.
- Supportive work culture that values continuous learning and career growth.
- Access to modern office facilities, including high‑speed internet and ergonomic workstations.
About Company
Our company is a respected mid‑size auditing firm operating throughout Central Java, with a strong presence in Klaten. We specialize in internal audit, risk management, and compliance services for a diverse portfolio of clients ranging from manufacturing and retail to education and government sectors. Our mission is to provide objective insights that help organizations strengthen controls, enhance operational efficiency, and achieve strategic objectives. We foster a collaborative environment where innovation, integrity, and professional excellence are the cornerstones of our success.
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