SPV Internal Auditor & Business Process

About the role

As a SPV Internal Auditor & Business Process at PT Gammara Laa Dalle (Head Quarter Position - JAKARTA RAYA), you will play a vital role in ensuring the companys financial operations and business processes adhere to internal standards and regulatory requirements. Based in West Jakarta, Jakarta, this full-time role is an excellent opportunity for an experienced internal auditor to make a strategic impact within a growing organisation.

What youll be doing

  • Conducting comprehensive internal audits to evaluate the effectiveness of the companys financial controls, accounting procedures, and business processes

  • Identifying areas for improvement and providing recommendations to enhance operational efficiency and mitigate risks

  • Documenting audit findings, preparing detailed reports, and presenting recommendations to management

  • Collaborating with cross-functional teams to implement corrective actions and monitor ongoing compliance

  • Staying up-to-date with relevant laws, regulations, and industry best practices

  • Mentoring and guiding junior members of the internal audit team

What were looking for

  • 8+ years of experience in internal auditing, preferably within the Accounting industry

  • Strong understanding of financial reporting, internal controls, and business process management

  • Excellent analytical and problem-solving skills, with the ability to identify and address complex issues

  • Proven track record of delivering high-quality audit reports and recommendations

  • Effective communication and presentation skills, with the ability to liaise with stakeholders at all levels

  • Proficiency in relevant audit and data analysis software

  • Bachelors degree in Accounting, Finance, or a related field

What we offer

At PT Gammara Laa Dalle, we are committed to providing our employees with a rewarding and fulfilling work environment. In addition to a competitive salary, we offer a range of benefits, including:

  • Comprehensive health and wellness programs

  • Opportunities for professional development and career advancement

  • Flexible work arrangements to support work-life balance

  • Collaborative and supportive team culture

About us

PT Gammara Laa Dalle is a leading provider of accounting and financial services in Indonesia. With a strong focus on innovation and customer satisfaction, we have built a reputation for delivering high-quality solutions to our clients. Our team of dedicated professionals is passionate about driving success and making a positive impact on the communities we serve.

If youre ready to embark on an exciting new chapter in your career, apply now to become our next SPV Internal Auditor & Business Process at PT Gammara Laa Dalle.


Information :

  • Company : Jobstreet Indonesia
  • Position : SPV Internal Auditor & Business Process
  • Location : Jakarta Barat
  • Country : ID

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Post Date : 2025-07-02 | Expired Date : 2025-08-01