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