Senior Internal Auditor

Deskripsi pekerjaan

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.

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.

Kualifikasi

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.