Internal Audit

United Tractors is a subsidiary of PT Astra International Tbk (“Astra”), a well-established and one of Indonesias largest business groups with robust experience serving various industries and sectors. Since September 19, 1989, the Company has become a public company by listing its shares on the Indonesia Stock Exchange (formerly the Jakarta Stock Exchange and Surabaya Stock Exchange). To date Astra owns 59.5% of the Companys shares, with the remaining shares are held by the public.

1. Fresh graduate or maximum of 2 years experience in internal/external audit or risk management.
2. Minimum bachelors degree in Accounting, Economics, or Finance.
3. Minimum GPA of 3.25.
4. Fluent in English is a plus.
5. High attention to detail is crucial, along with solid skills in analysis, time management, and interpersonal skills.
6. Willing to travel frequently and for extended periods across Indonesia.

1. Create structured audit plans specifying objectives, scope, and methodologies for examination of internal controls.
2. Conduct assessments to evaluate the efficiency and effectiveness of operational, financial, and accounting functions.
3. Prepare clear audit reports by gathering and compiling evidence through data analysis, interviews, and document reviews.
4. Collaborate with other departments to communicate audit objectives, findings, and recommendations.
5. Track the implementation of audit recommendations and managements corrective actions.
6. Continuously stay informed on regulatory updates and industry best practices.

Benefits: Performance Bonus, Medical & Health Insurance, Business Trip, Training & Professional Development, Maternity & Paternity Leave, Free Lunch or Snacks, Transportation Allowances, Gadget Support, Employee Center Facility

Please apply through United Tractors official Recruitment Platform (Talentics): 

https://jobs.talentics.id/career-unitedtractors/internal-audit-mi3mv