Senior Internal Auditor

Tanggung jawab

• Perform internal audit engagements in accordance with the approved audit plan, covering operational, financial, and compliance areas.
• Evaluate the adequacy and effectiveness of internal controls, identify gaps or inefficiencies, and conduct root cause analysis.
• Identify potential fraud indicators and support investigation processes where required.
• Prepare clear audit reports, communicate findings and recommendations to management, and monitor the implementation of corrective actions.
• Support continuous improvement of audit processes and contribute to strengthening risk awareness and control culture across the organization.

Persyaratan

• Bachelor’s Degree in Accounting, Economy or related field with minimum GPA of 3.00 (out of 4.00).
• Minimum 3 years of Internal Audit experience, preferably within a manufacturing environment, with exposure to operational and compliance audits.
• Strong understanding of internal control principles, audit methodology, and risk identification.
• Detail-oriented, analytical, and able to maintain high professional integrity and objectivity.
• Good communication skills and able to work effectively with various stakeholders.
• Proficient in Microsoft Excel and willing to work in a mobile capacity.
• Willing to be based at Head Office, Kelapa Gading.