Lowongan Kerja Posisi Internal Audit Officer di Yayasan Lembaga Penelitian Kaleka Indonesia

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APPLY NOW: Internal Audit Officer

Who We Are

Kaleka, previously known as Inobu, is an Indonesian non-profit research institute established in 2014. Kaleka’s collaborative applied research is intended to inform policy and design innovations that leads to the sustainable and equitable production of commodities and use of natural resources. Kaleka actively engages government, civil society and communities in the design and dissemination of the results of their research and innovation. Find out more: kaleka.id

Kaleka is now looking for an Internal Audit Officer that will be responsible for all ranges of internal audit roles, including but not limited to designing and implementing the audit procedures, evaluating program effectiveness, risk management, and providing solutions on audit findings. The candidate is expected to work independently and be based in Denpasar-Bali with possibilities of business travels throughout Indonesia.

Key Responsibilies

• Independently design and implement an internal audit procedures, covering both financial and operational.
• Assess the effectiveness of business process, internal control, and SOPs.
• Evaluate the implementation of program activities and budget according to the institutional KPIs and project documents.
• Evaluate compliance to regulations, systems, standards and legality.
• Root cause analysis for any non-conformity and provide recommendation on improvement.
• Follow up on audit findings.
• Coordinate with external auditor in annual financial audit.
• Prepare audit report and submit them to the Executive Board.
• Develop a program to evaluate the quality of the audit activities being performed.
• Conducting a special inspection if needed.

Requirements

• Minimum of bachelor degree from all major, preferably accounting.
• At least 2 years of full-time experience in audit and other relevant field.
• Have good knowledge on good corporate governance and analytical skills.
• Excellent English proficiency.
• A well organized person with excellent interpersonal and communication skills.
• Able to maintain objectivity and work under limited supervision.
• Willing to join immediately.

Placement

Based in Denpasar/Bogor or remotely from Jakarta.

Lamar kerja

Deskripsi Perusahaan

Info Perusahaan

• Industri: Organisasi Nirlaba/Pelayanan Sosial/LSM
• Ukuran Perusahaan: 51 - 200 pekerja
• Waktu Proses Lamaran: 30 hari
• Tunjangan dan Lain-lain: Asuransi Gigi, Asuransi kesehatan, Waktu regular, Senin - Jumat, Kasual (contoh: Kaos)