Internal Audit Officer

Indonesia Stock Exchange

South Jakarta
Permanent
Full-time

2 months ago

To keep the organization running with trust and integrity, we’re looking for someone who can do more than just check the boxes. We need a critical thinker who has a grit attitude for internal auditing and is ready to evaluate internal processes, identify risks, and help make IDX better every day.As an Internal Audit Officer, you’ll dive deep into our operations — conducting regular and ad-hoc audits and consultations, ensuring everything runs effectively, efficiently, and in compliance with regulations. You’ll also act as a go-to person for governance, risk management, compliance, and internal control (non-IT) matters.What You’ll Deliver:EducationBachelor’s degree in Accounting (S1)Experience * Min. 2 years in internal or external auditing

Experience in operational audit and ESG audit is a big plus!

Technical Skills * Strong understanding of risk-based audit methodologies and internal control frameworks

Demonstrated experience or knowledge in conducting audits related to Environmental, Social, and Governance (ESG) metrics or initiatives
Familiarity with regulatory compliance requirements, governance best practices, and sustainability frameworks (e.g., TCFD, GRI, IFRS S1, S2[BA1] [MI2] [MI3] , or equivalent)
Ability to analyze business processes, identify control and ESG compliance gaps, and recommend actionable improvements
Experience with audit tools, data analysis techniques, or technology-enabled auditing is beneficial
General understanding of capital market operations and sustainability expectations in financial sectors

Soft Skills * High ethical standards, with a strong sense of integrity and objectivity

Have a high interest in updating ESG understanding and knowledge according to best practices.
Strong grit in Internal Auditing
Excellent analytical and critical thinking skills, meticulous attention to detail, and effective communication skills
Proven ability to work collaboratively across departments while maintaining independence
Agile and adaptable in dynamic, regulated environments

General Requirements: * Minimum GPA min. 3.00 out of 4.00

Proficient in Microsoft Office (Excel, PowerPoint, Word)
Excellent communication skills in both Indonesian and English (verbal and written)
Knowledge of Capital Market is a plus
Strong alignment with our core values: Teamwork, Integrity, Professionalism, and Service Excellence

Associate / Supervisor Accounting and Finance Financial Services 1 opening Bachelor's degree graduateIndonesia Stock Exchange (IDX) is a Self-Regulatory Organization that creates a trusted and credible financial market infrastructure to deliver a fair, orderly, and efficient market, accessible to all stakeholders through innovative products and services. Our vision is to be a competitive stock exchange with world-class credibility. We aim to develop the Indonesian capital market to bring prosperity as one of the pillars of the Indonesian economy. We also actively seek to create more impact globally by joining the World Federation of Exchanges and Sustainable Stock Exchanges. Our goal is to become a credible exchange that drives financial deepening, enabling Indonesia to become the 5th largest economy by 2045. Our core values, Teamwork, Integrity, Professionalism, and Service Excellence (TIPS), are set to be our DNA. This is how we live at IDX. TIPS become the spirit that leads us to strengthen collaboration, and innovation, and to continuously go above and beyond to achieve our goals. People play significant roles in the success of IDX, and thus we put people as our priority. Ensuring our people have nurturing and exciting working experiences, we are fully committed to developing and energizing our people by providing various development programs and opportunities to create an impact through their roles/work. We are blessed to have been awarded as one of the Best Companies to Work for in Asia for the third consecutive year in 2017, 2018, and 2019, organized by HR Asia.

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