Internal Audit Specialist

Are you a detail-oriented professional with a passion for ensuring accuracy and a strong analytical mind? Do you thrive in a dynamic environment and enjoy contributing to a company's success through internal controls and risk management? If so, our Internal Audit Specialist role could be the perfect opportunity for you!

Lowongan dibuka

Kuningan - Jakarta



DHI-017: Internal Audit Specialist


Internal Audit Activity

  • Develop and execute an annual auditing plan
  • Execute and improve the continuous auditing plan
  • Support the business in following up on internal audit and external audit findings
  • Make suggestions to senior management on process improvements.
  • Report audit findings in a comprehensive and structured manner.
  • Perform ad-hoc testing based on company requirements


Internal Control Activity

  • Review & update or prepare the standard operating procedures (SOP) for all departments.
  • Lead the implementation of the group issued Internal Control Framework (ICFW) into the Indonesia Business Unit. Do this by interpreting the global framework to the Indonesian situation, and by leading the organisational change.
  • Prepare detailed Flow Charts for all in scope processes in which process is visualised and controls are identified



  • Bachelor’s degree from any major.
  • Experience:
      • Minimum 3 years’ experience as auditor in big 4 audit firm
      • Minimum 2 years' experience of internal audit / controlling / financial analyst in multinational industry or feed mill industry
  • Technical Skill:
      • Strong understanding of internal audit methodologies and best practices.
      • Proven knowledge and up-to-date understanding of relevant laws, rules, and regulations.
      • Ability to effectively plan, conduct, and report on internal audits...
      • Possesses strong data analysis skills (including proficiency in big data tools) and a keen eye for detail.
      • Computer literate (D365, MS Applications, or other accounting software).
  • Experience in the feed mill industry is a plus.
  • Demonstrates strong analytical and problem-solving skills, coupled with the ability to collaborate effectively with all levels of the organization. This includes excellent communication, initiative, and time management skills to lead and guide the team towards successful audit completion



Royal De Heus is a fast growing international company, providing adequate learning space for competency development with competitive remuneration based on your qualifications and experience.


Click the link below to fill your application form

DHI-017: internal Audit Specialist