Internal Auditor
Internal Auditor
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Job Description
Mekari is Indonesias no. 1 Software-as-a-Service (SaaS) company. Our mission is to empower businesses and professionals to progress effortlessly. Our products (MekariTalenta Mekari Jurnal Mekari KlikPajak & Mekari Qontak) have been used by tens of thousands of businesses in Indonesia.
To reach millions we need more people like you: entrepreneurs builders owners inside the company who are eager to grow at scale. Join us to empower more businesses with technology.
Job Description:
Responsible for the audit data collection preparation and organization of audit documentation.
Conduct interviews and walkthroughs to understand business processes and risks.
Perform testing of internal controls and evaluate the effectiveness and efficiency of processes.
Perform audit fieldwork under the supervision.
Assist in executing audit engagements in accordance with the internal audit plan.
Assist in preparing draft findings audit reports and presentations.
Assist in data analysis to identify anomalies trends and risks.
Monitor and follow up on the implementation status of audit recommendations.
Support ad-hoc investigations special reviews or process improvement projects as needed.
Provide general administrative support to the internal audit team.
Stay updated on company policies procedures industry trends and best practices in internal auditing.
Requirements/Qualifications:
Bachelors degree in Accounting Finance Business or related field.
12 years of experience in internal audit or external audit.
Fresh graduates with relevant internship experience or project experience are welcome to apply.
Basic understanding of audit and accounting principles.
Strong analytical and critical thinking skills.
Excellent attention to detail and organizational ability.
Good verbal and written communication skills.
High integrity professionalism and objectivity.
Proficiency in Microsoft Excel Word and PowerPoint; familiarity with audit software or data analytics tools like Tableau is a plus.
What You Will Get:
1. Competitive salary daily allowance.
2. Premium private health insurance (outpatient inpatient maternity dental).
3. Early access to salary flex installment (employee loan) via Mekari Flex.
4. Allowance for sports activities and glasses/contact lenses.
5. Flexible working hours and remote work culture with free co-working space services.
6. Annual and unpaid leaves from day 1 of join date unlimited sick leave with doctor note.
7. Notebook Ownership Program.
8. Strategic office location accessible by MRT.
9. Friendly and dynamic work environment.
10. Opportunity to take part in growing Indonesias no. 1 SaaS company
Dont forget to check our Recruitment FAQ at ENG or INA to find the answers to commonly asked questions regarding our recruitment process.
We wish you the best. Hope to see you around soon!
Employment Type
Full-Time
