421 Audit Trainee jobs in Indonesia

At RSM, we help clients overcome new challenges, embrace change and adapt to thrive. By working together, creating deep insights, combining world-class technology and real-world experience, we deliver understanding that's unmatched, and confidence that builds. For a changing world. For the future. For all.

Roles and Responsibilities:

a. Understand the goals of our clients and RSM Indonesia, align our people to these objectives by setting clear priorities and direction.

b. Influence clients, teams, and individuals positively. Lead by example and provide equal opportunity for people to grow, develop and succeed.

c. Establish positive relationship with senior stakeholders.

d. Delivers exceptional client service. Maximizes results and drives high performance from people while fostering collaboration across businesses and geographies.

e. Manage diverse teams within a highly inclusive team culture where people are respected and valued for their contribution.

f. Develop high-performing teams through challenging and meaningful opportunities and recognize them for the impact that they make.

Qualifications:

a. Minimum Bachelor / Master Degree from reputable universities major in Accounting, with excellent academic result (minimum GPA 3.00).

b. Minimum 3 years experiences in Audit professional practice, preferably in an International Public Accounting Firm as Audit Assistant Manager

c. Have experiences handling clients from Mining & Insurance background

d. Possess Accountant Certification will be advantageous.

e. Strong competencies in the area of client service, problem solving and project management.

f. Articulate and convincing communication skills.

g. Excellent leadership and organizational skills.

h. Able to work in a fast-moving and multi-tasking environment.

i. Capable in developing others and managing talents.

j. Excellent in English, both oral and written.

k. Excellent computer literate.

l. Willing to travel for out-of-town engagements.

Key Responsibilities

• Deliver independent assurance and consulting services that align with business goals.
• Assess and strengthen governance frameworks, anti-fraud programs, and internal control systems.
• Identify process gaps and provide value-added, actionable recommendations to improve performance and compliance.
• Collaborate with subsidiaries as a strategic partner, offering insights and best practices to support operational improvement.
• Monitor the follow-up and implementation of audit findings.
• Participate in special reviews, investigations, or management-requested projects.

Qualifications
Minimum Qualifications:

• Bachelor's degree in Accounting, Finance, Industrial Engineering, or a related field.
• 8–10 years of internal audit experience, ideally within a holding or multi-industry group.
• Strong knowledge of internal audit practices based on IPPF, internal controls, and business processes.
• Familiar with Supply Chain Management, business models, and corporate governance structures.
• Excellent analytical, communication, and interpersonal skills.
• Self-starter with high integrity and the ability to work independently.
• Willing to travel as part of audit engagements.

Key Responsibilities

• Deliver independent assurance and consulting services that align with business goals.
• Assess and strengthen governance frameworks, anti-fraud programs, and internal control systems.
• Identify process gaps and provide value-added, actionable recommendations to improve performance and compliance.
• Collaborate with subsidiaries as a strategic partner, offering insights and best practices to support operational improvement.
• Monitor the follow-up and implementation of audit findings.
• Participate in special reviews, investigations, or management-requested projects.

Minimum Qualifications: Qualifications

• Bachelor's degree in Accounting, Finance, Industrial Engineering, or a related field.
• 8–10 years of internal audit experience, ideally within a holding or multi-industry group.
• Strong knowledge of internal audit practices based on IPPF, internal controls, and business processes.
• Familiar with Supply Chain Management, business models, and corporate governance structures.
• Excellent analytical, communication, and interpersonal skills.
• Self-starter with high integrity and the ability to work independently.
• Willing to travel as part of audit engagements.

Triputra Group is a holding company in Indonesia, founded in 1998 by T.P. Rachmat. The company has extensive expertise in various industries, including agribusiness, manufacturing, energy, trading, and services, backed by 17 subsidiary holding companies and a total of 60,000 employees.

Are you passionate about driving meaningful change through audit excellence?

Join us as our
City Audit Assistant Manager
, where you'll be one of the key roles in our Audit function to safeguard operational integrity across our city operations.

Your core responsibilities:

• Lead end-to-end city audits
  : from risk assessment and planning to fieldwork (desk and onsite), reporting, follow-up, and validation of remedial actions
• Develop and enhance audit frameworks
  : including methodology, scope, procedures, tools, and team capabilities
• Deliver impactful reports
  : communicate audit findings to the IA Director, Executive members, and Audit Committee with clarity and confidence
• Continuously reassess risks
  : adjust and prioritize the City Audit Plan to stay ahead of emerging threats
• Champion data analytics
  : drive the implementation of advanced analytics for risk assessment, continuous auditing, and monitoring

We are looking for talents with:

• Has at least 4-6 years of working experiences, preferably in Banking or Financial Institutions
• Experienced in auditing branch or cities
• Proven knowledge of auditing standards and laws, procedures, rules, and regulations
• Having experience in developing end to end inhouse regulations, rules and SOP will be an advantage
• Good skill and familiar using big data & analytics tools
• Good communication and presentation with preferably fluent in English
• Comfortable in fast paced, agile and dynamic working environment
• Open and willing with frequent travelling to cities in Indonesia (frequency monthly travelling)

About the role

We are seeking a highly motivated and experienced Internal Audit Assistant Manager to join our dynamic team at PT. PRIMA ENERGI BAWEAN', a leading player in the oil and gas industry. As an Internal Audit Assistant Manager, you will play a vital role in ensuring the integrity of our financial and operational processes, contributing to the overall success of our organisation.

What you'll be doing

• Evaluate and update the audit program annually.
• Support the Manager in developing the Annual Audit Plan and determining audit assignments.
• Supervise auditors during preliminary surveys to understand business processes, objectives, risks, and controls.
• Oversee field audit activities, monitor progress, and evaluate the adequacy of observations, evidence, root cause analysis, and recommendations.
• Supervise auditors in preparing comprehensive and accurate audit reports.
• Accompany auditors in communicating audit findings and recommendations to auditees.
• Support the Manager in evaluating audit assignments and monthly/annual team performance.
• Supervise and assess follow-up processes and the effectiveness of implemented recommendations.
• Assist the Manager in communicating audit results to Top Management and the Audit Committee.
• Provide input to the Manager and Chief Internal Auditor for continuous improvement of both the Internal Audit unit and the organization.
• Lead and coordinate improvement projects.

What we're looking for

• A bachelor's degree in related field
• At least 5 years of experience as Internal/External Audit Supervisor or 3 years as Assistant Audit Manager, preferably in the oil and gas industry
• Preferred candidates have experience in the oil and gas industry, especially in offshore drilling operations.
• Proficient in English, both written and spoken.
• Excellent problem-solving, critical thinking, and analytical skills.
• Solid understanding of Risk-Based Internal Audit methodologies.
• Knowledgeable in Fraud Investigation and Prevention.
• Skilled in Business Process Mapping and Analysis.
• Good understanding of PTK 007 and TKDN (Domestic Component Level) regulations.
• Effective communication and presentation skills, with the ability to articulate complex audit findings to diverse stakeholders

Forvis Mazars is a leader in audit, tax and advisory services, operating worldwide across 100+ countries and territories. Join our 40,000+ strong team to grow your career through global opportunities, diverse projects and continuous learning. Belong to a supportive environment where your unique perspective is valued and success comes from working together. Impact with your bold ideas and help drive us forward.

Forvis Mazars in Indonesia is looking for Assistant Audit to join its growing team of professionals. Since its establishment in 2008 in Indonesia, Forvis Mazars has grown to be one of the top audit, outsourcing, tax, legal and advisory services providers.

Ready to grow, belong, and impact?

Responsibilities:

- Assisting seniors in audit assignment

- Develop understanding of the Forvis Mazars' audit approach, methodology & tools

- Conduct audit procedures and collect adequate documentation to support the audit opinion

- Establish professional working relationships with clients

- Contribute actively to all activities of the audit department

- Any other assignments and task from the superior which deem to be appropriate and relevant

Requirements:

- University degree from prominent university in accounting with min GPA 3.00

- Strong interest in and good understanding of accounting, tax and financial analysis

- A true-born team player, who takes initiatives, is flexible, eager to learn and is critical minded oriented

- Strong sense for responsibility

- An outstanding integrity

- Able to work well under pressure and outside normal hours

- Willing to travel

If you are interested, kindly send your cv (English Version) directly to

(cc: and ).

Forvis Mazars Group SC is an independent member of Forvis Mazars Global, a leading professional services network. Operating as an internationally integrated partnership in over 100 countries and territories, Forvis Mazars Group specialises in audit, tax and advisory services. The partnership draws on the expertise and cultural understanding of over 35,000 professionals across the globe to assist clients of all sizes at every stage in their development. Visit to learn more.

We are currently looking for Assistant Audit to join its growing team of professionals.

Responsibilities:

1. Assisting seniors in audit assignment

2. Develop understanding of the Forvis Mazars' audit approach, methodology & tools

3. Conduct audit procedures and collect adequate documentation to support the audit opinion

4. Establish professional working relationships with clients

5. Contribute actively to all activities of the audit department

6. Any other assignments and task from the superior which deem to be appropriate and relevant

Requirements:

1. University degree from prominent university in accounting with min GPA 3.00

2. Strong interest in and good understanding of accounting, tax and financial analysis

3. A true-born team player, who takes initiatives, is flexible, eager to learn and is critical minded oriented

4. Strong sense for responsibility

5. An outstanding integrity

6. Able to work well under pressure and outside normal hours

7. Willing to travel

If you are interested, kindly send your cv (English Version) directly to
(cc: ).

Kualifikasi :

• Minimal S1 Akuntansi
• Memiliki minimal 1 tahun dibidang internal audit dan risk management
• Memiliki kemampuan komunikasi yang baik, secara lisan maupun tulisan
• Bersedia melakukan perjalanan dinas luar Kota
• Pengalaman berkerja di Kantor Akuntan Publik
• Lebih diutamakan yang bisa berbahasa Mandarin

Deskripsi pekerjaan :

• Mengumpulkan informasi awal terkait bagian yang di audit
• Meninjau dokumen dan persyaratan lain yang berhubungan dengan bagian yang akan di audit
• Membuat program audit serta membuat jadwal tahunan yang rinci
• Melaporkan temuan audit atau masalah-masalah yang ditemukan selama audit internal
• Melakukan identifikasi dan evaluasi paparan yang signifikan terhadap risiko, dan berkontribusi memperkuat manajemen risiko dan sistem kontrol;
• Membantu Perseroan dalam melaksanakan kontrol secara efektif dengan mengevaluasi efektivitas dan efisiensi mereka serta dengan mendorong penyempurnaan terus-menerus untuk mencapai kondisi sebagai berikut:
• Tersedianya informasi finansial dan operasional yang terpercaya dan berintegritas;
• Terlaksananya kegiatan operasional secara efisien dengan hasil yang efektif;
• Dijaganya aset Perseroan; dan Seluruh tindakan dan keputusan Perseroan sesuai dengan ketentuan Undang-Undang dan peraturan yang berlaku.
• Melakukan pemantauan dan laporan audit.

Job Description :

• Melakukan audit operasional di kantor cabang, termasuk stock opname dan fixed asset audit sesuai standar audit perusahaan

• Mereview seluruh transaksi keuangan sesuai SOP (kas, piutang, gadai barang) dan menilai kepatuhan internal

• Menyusun dan menyampaikan laporan audit lengkap berisi temuan, analisa, serta rekomendasi perbaikan kepada manajemen atau Audit Committee

• Memantau tindak lanjut rekomendasi audit hingga implementasi tindakan perbaikan.

• Melakukan audit follow‑up untuk memastikan efektivitas solusi yang dijalankan oleh unit bisnis.

• Berkolaborasi dengan tim lintas fungsi (keuangan, operasional, kepatuhan) untuk memahami proses dan data yang diaudit.