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Yayasan Lembaga Penelitian Kaleka Indonesia

49 day(s) ago

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Internal Auditor

Experience Staff

Full-Time

Jawa Barat, Kota Bogor
Working Mode : Hybrid

Job Responsibilities

  • Develop and implement risk-based internal audit plans covering financial, operational, governance, and compliance areas.
  • Conduct audits of organizational processes, projects, and donor-funded activities to evaluate the effectiveness of internal controls.
  • Review compliance with organizational policies, donor agreements, applicable regulations, and internal SOPs.
  • Assess key operational processes including finance, procurement, HR, payroll, asset management, travel, and subgrant management.
  • Identify control weaknesses, operational risks, and opportunities for process improvement, and provide practical recommendations.
  • Prepare audit reports, communicate findings to Management and the Executive Board, and monitor implementation of agreed corrective actions.
  • Coordinate with external auditors and support organizational audits and donor assessments.
  • Conduct special reviews or investigations as assigned.

Job Requirements

  • Bachelor’s degree in Accounting or another relevant field.
  • Minimum 3 years of relevant experience in internal audit, external audit, risk management, internal control, or compliance.
  • Previous experience with a public accounting firm is highly preferred.
  • Experience working with NGOs, donor-funded projects, or multi-entity organizations is an advantage.
  • Good understanding of internal controls, risk management, governance, and audit methodologies.

Required Skills

Spoken Skills

Written Skills