Yayasan Lembaga Penelitian Kaleka Indonesia

Indonesia, Jawa Barat, Kota Bogor

NGO (Non Profit Organization)

Internal Auditor

Experience Staff

Full-Time

Working Mode : Hybrid

Not Displayed

Job Responsibilities

Develop and implement risk-based internal audit plans covering financial, operational, governance, and compliance areas.
Conduct audits of organizational processes, projects, and donor-funded activities to evaluate the effectiveness of internal controls.
Review compliance with organizational policies, donor agreements, applicable regulations, and internal SOPs.
Assess key operational processes including finance, procurement, HR, payroll, asset management, travel, and subgrant management.
Identify control weaknesses, operational risks, and opportunities for process improvement, and provide practical recommendations.
Prepare audit reports, communicate findings to Management and the Executive Board, and monitor implementation of agreed corrective actions.
Coordinate with external auditors and support organizational audits and donor assessments.
Conduct special reviews or investigations as assigned.

Job Requirements

Bachelor’s degree in Accounting or another relevant field.
Minimum 3 years of relevant experience in internal audit, external audit, risk management, internal control, or compliance.
Previous experience with a public accounting firm is highly preferred.
Experience working with NGOs, donor-funded projects, or multi-entity organizations is an advantage.
Good understanding of internal controls, risk management, governance, and audit methodologies.