Assistant Manager Internal Audit

🌟 Shape Your Bright Career with Us!

Eka Jaya Group (Hanasui, NCo, FYNE, and Eomma) is #Hiring for the Assistant Manager Internal Audit position!

About Us:

Eka Jaya Group is a leader in the beauty industry, proudly home to premium brands Hanasui, NCo, FYNE, and Eomma. Since our establishment in December 2016, we have been driven by our core values: Integrity, Compassion, Innovation, and Customer Satisfaction (IC-2). With our own private factory, we ensure superior product quality, timely delivery, and competitive pricing. As a fast-growing company, we continuously strengthen our business processes and management systems to improve operational efficiency and support sustainable growth. We are looking for passionate individuals to join our dynamic team and drive continuous improvement across the organization.

Position: Assistant Manager Internal Audit

Work Location: Alam Sutera, Tangerang

Job Requirements:

• Bachelor's degree in Accounting, Finance, or a related field.
• Minimum 2–4 years of experience in Internal Audit (preferably with a focus on financial auditing) or as an External Auditor at a Public Accounting Firm (KAP).
• Professional certification such as CIA (Certified Internal Auditor), CPA, CMA, or Tax Certification (Brevet A/B) is a strong plus.
• Deep understanding of accounting standards (PSAK / IFRS), financial business processes, and risk management frameworks.
• Strong proficiency in audit sampling techniques and audit working paper preparation.
• Proficient in using ERP systems (e.g., SAP, Oracle, or Microsoft Dynamics) and advanced Microsoft Excel.
• Experience in data analytics using tools like ACL, SQL, or Power BI is highly preferred.
• High level of integrity, objectivity, and strong professional skepticism (critical thinking).
• Excellent communication, interpersonal, and negotiation skills, with the ability to engage effectively with stakeholders across various management levels.

Job Description:

• Financial Audit Planning & Execution: Develop and execute periodic audit plans focusing on finance and accounting areas, and perform substantive and compliance testing on key processes (Procure-to-Pay, Order-to-Cash, Treasury, Tax, and Asset Management).
• Document Verification: Examine the validity, accuracy, and completeness of financial transaction documents and financial statements (Balance Sheet, Income Statement, Cash Flow).
• Internal Control Evaluation: Assess the effectiveness of financial internal control systems, including adherence to Standard Operating Procedures (SOPs) and proper segregation of duties.
• Risk Identification: Identify control loopholes, potential fraud, budget wastage, and operational inefficiencies within financial processes.
• Reporting & Recommendations: Prepare clear, objective, and comprehensive Audit Reports supported by robust audit evidence and working papers, delivering tactical, solution-oriented recommendations to management.
• Monitoring & Follow-up: Conduct periodic monitoring to ensure the successful implementation of agreed-upon corrective actions by the relevant departments.

Why Join Eka Jaya Group?

At Eka Jaya Group, we empower our team members to learn, grow, and make an impact. If you're looking for an exciting opportunity in a dynamic and fast-paced environment, #EJINIAN is the place for you! Join us and help safeguard the financial health and compliance of Hanasui, NCo, FYNE, and Eomma - our beloved brands that are making waves in the beauty industry.

Upsize your career with us at #LIFEatEJI

Let’s #EJITOTHEMOON together! 🚀