Internal Audit Officer

PT SMART Tbk

. Implement audit programs specified in the department, including regular and irregular audits .

Posted 9/29/2026full-timeBanjarmasin • IndonesiaJuniorMid-LevelWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in implementing audit programs and creating comprehensive audit reports, ensuring compliance with operational procedures and policies. Strong analytical skills and knowledge of business processes are essential for improving operational activities.

Highest-signal resume keywords

Audit Program ImplementationAudit ReportingAnalytical ThinkingBusiness Process KnowledgeCompliance Assurance

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Audit ProgramsAudit ReportsOperational ComplianceBusiness Process AnalysisField Findings Evaluation

Soft Skills

Analytical Thinking

Certifications & Qualifications

Bachelor's Degree in FinanceBachelor's Degree in AccountancyBachelor's Degree in BankingBachelor's Degree in Agriculture

Industry Keywords

Internal Audit OperationsOperational ActivitiesGPA 3.00Pekan BaruBanjarmasin

About the role

Key responsibilities & impact

Implement audit programs specified in the department, including regular and irregular audits
Create audit reports based on field findings
Follow up on results to improve the operational activities of related units
Ensure operational activities comply with applicable procedures and policies within the Internal Audit Operations division

Requirements

What you’ll need

Candidate must possess at least a Bachelor's Degree in Finance/Accountancy/Banking or Agriculture with minimum GPA 3.00 of 4.00
At least 2 years of working experience in the related field is required for this position
Strong analytical thinking
Strong knowledge of business processes and flow
Willing to work in Pekan Baru or Banjarmasin