Internal Audit Specialist (Telecommunications)

Executive recruitment company Monroe Consulting Group Indonesia is recruiting on behalf of a leading company with a core focus on telecommunications. As expansion continues, our client is seeking an Internal Audit professional with at least 9 years' experience for the job of Internal Audit Specialist. The job is based in South Jakarta, Indonesia.

Key job responsibilities include:

  • Support the creation of the organization's Risk Management Plan.
  • Plan and execute financial, regulatory, compliance, or operational audits.
  • Regularly assess the effectiveness of existing control systems to reduce risk and foster a strong control culture.
  • Conduct performance and special audits as needed or upon authorized request.
  • Collaborate with all departments to ensure thorough and efficient operational audits.
  • Coordinate audit activities with external auditors.
  • Propose policy and procedure improvements to support the Audit Unit's goals and objectives.
  • Annually monitor and assess performance.
  • Review and report periodically on the organization's fixed assets register.
  • Perform additional duties as assigned.

Job Requirements:

  • Minimum of 9 years of post-qualification experience, including at least 3 years in a managerial role
  • Strong understanding of accounting principles, practices, procedures, and generally accepted auditing standards
  • Extensive knowledge of relevant legal and regulatory requirements
  • Highly results-driven, with strong skills in analysis, problem-solving, and decision-making
  • Excellent written and verbal communication skills, along with strong interpersonal abilities
  • Advanced proficiency in MS Office applications, including Word, Excel, and PowerPoint