Senior Associate, Internal Audit

averis· 1210 PT East Global Services Indonesia
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📍 Pangkalan Kerinci

About this role

Grow your career with us

You are on a journey to join an exciting Company and be part of our success story to improve lives by developing resources sustainably. Here we offer you an exciting and dynamic work environment and will equip you with the know-how that will stretch and enhance your career journey.

Responsibilities:

You are on a journey to join an exciting Company and be part of our success story. Here we will equip you with the know-how and experience that will define your growth. In this role that you are about to embark on, you are required to carry out the following responsibilities: • Collect, examine, analyze, and verify information about the organization’s systems and processes by reviewing manuals, policies, reports, financial statements, and other written materials, and by interviewing organizational members where required. • Identify, analyze, and document aspects of the organization’s systems and processes that do not comply with regulations, laws, and standards or do not comply with the organization’s policies and operating procedures. • Develop recommendations for changes to processes and systems that will minimize risk, improve performance and productivity, and ensure that the organization complies with all relevant regulations, laws, and standards. • Contribute to the preparation of audit reports that accurately document the audit process and its findings. • Process/operations monitoring and review (review of operational and/or financial processes; documentation of performance and productivity) • Financial transaction monitoring and review (verification and inspection of financial statements, transactions, reports, and policies) • Audit reporting for external auditors, regulatory authorities, joint venture partners, etc.

Disclaimer:


When you send us your resume and personal details, it is deemed you have provided your consent to us retaining your information in our talent recruitment database. All information provided will only be used for the recruitment process. RGE will only collect, use, process or disclose personal information where and when allowed to under applicable laws.


Only shortlisted candidates will be contacted for an interview. We endeavour to respond to every applicant. However, if you do not receive a response from us within 60 days, please consider your application for this position unsuccessful. We may contact you in the future for any opportunities that match your qualifications and experience.


Recruitment Fraud Alert: RGE and its affiliated companies do not charge candidates any fees at any stage of the recruitment process. If you receive a job offer, interview invitation, employment contract, or payment request that appears suspicious, please exercise caution and verify its authenticity through our official career channels. We strongly advise candidates not to make payments or disclose financial information in connection with any recruitment


Thank you for considering a career with RGE.

#LI-RGE

Frequently Asked Questions

Is the salary disclosed for the Senior Associate, Internal Audit position at averis?
The salary for this Senior Associate, Internal Audit role at averis is not publicly listed. Click "Apply Now" to learn more about the compensation package on their official careers page.
Where is the Senior Associate, Internal Audit position at averis located?
This Senior Associate, Internal Audit role at averis is based in Pangkalan Kerinci. The position is listed as on-site or hybrid. Check the full job description or apply directly to confirm the work arrangement.
Which team or department does the Senior Associate, Internal Audit at averis belong to?
This Senior Associate, Internal Audit position is part of the 1210 PT East Global Services Indonesia department at averis. See the full job description for more information about the team structure and responsibilities.
How do I apply for the Senior Associate, Internal Audit position at averis?
Click the "Apply Now" button on this page. You will be redirected to averis's official application portal hosted on workday where you can submit your application directly.
When was the Senior Associate, Internal Audit job at averis posted?
This Senior Associate, Internal Audit position at averis was posted on Sep 24, 2026. Apply as soon as possible — early applications are often reviewed first.
Senior Associate, Internal Audit
averis
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You'll be redirected to averis's official application page on Workday.