Internal Audit Associate
Listed on 2026-09-20
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Accounting
Auditor Accountant, Financial Compliance, Financial Reporting, Accounting & Finance
Internal Audit Associate
Jakarta
Background & Purpose of the JobAs an Internal Audit Associate, you will support Risk-Based Auditing through risk assessment, control testing, data analysis, and audit findings to strengthen business controls.
What You'll Do- Perform audit assignments based on the approved Risk-Based Audit (RBA) methodology.
- Understand business processes and identify key risks and controls.
- Conduct walkthroughs, interviews, document reviews, sampling, and audit testing.
- Analyze data to identify control weaknesses, exceptions, and potential fraud indicators.
- Prepare audit working papers and supporting evidence.
- Assist in developing audit findings, including root cause, impact, and recommendations.
- Follow up on agreed management action plans and supporting evidence.
- Bachelor’s degree in Accounting, Finance, Economics, or related field.
- 2–3 years of experience in internal audit, preferably with Risk-Based Auditing (RBA) exposure.
- Strong integrity, professional ethics, attention to detail, and analytical skills.
- Good communication and teamwork skills.
- Excellent English communication skills.
- Private health insurance (IP, OP, dental, optical)
- Competitive salary & incentives
- Flexible lifestyle benefits
- Employee loan program
- Education & development support
- Exposure to global luxury brands
- Employee discounts across brands
- Structured career growth path
Time International is a leading brand builder and retailer in luxury fashion, lifestyle, and watch culture. Established in the 1960s and now proudly led by its second generation, we manage multi-brand stores—The Time Place, INTime, and Urban Icon—and operate boutiques for the world’s most prestigious brands, including Rolex, Cartier, Chanel, CELINE, TAG Heuer, Tory Burch, Valentino, and many more. Beyond retail, we are a community where passion meets purpose.
We prioritize well-being, champion continuous growth, and empower people to build meaningful, rewarding careers while carrying forward a legacy of excellence, customer dedication, and contribution to society.
Time International is a leading brand builder and retailer in luxury fashion, lifestyle, and watch culture. Established in the 1960s and now proudly led by its second generation, we manage multi-brand stores—The Time Place, INTime, and Urban Icon—and operate boutiques for the world’s most prestigious brands, including Rolex, Cartier, Chanel, CELINE, TAG Heuer, Tory Burch, Valentino, and many more. Beyond retail, we are a community where passion meets purpose.
We prioritize well-being, champion continuous growth, and empower people to build meaningful, rewarding careers while carrying forward a legacy of excellence, customer dedication, and contribution to society.
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