Internal Auditor

Responsibilities

• Develop, review, and update SOPs for business and operational processes.
• Conduct audits to assess compliance with SOPs and internal policies.
• Identify process gaps, risks, and improvement opportunities.
• Prepare audit reports and recommend corrective actions.
• Monitor the implementation of corrective actions and SOP adherence.
• Collaborate with department leaders to enhance operational efficiency and internal controls.

Requirement

• Bachelor's degree in Accounting, Management, Business Administration, Industrial Engineering, or a related field
• Minimum 3 years of experience in Internal Audit, Compliance, Process Improvement, or a similar role
• Proven experience in SOP development and implementation
• Strong analytical, documentation, and problem-solving skills
• Excellent communication and stakeholder management abilities
• Proficient in Microsoft Office
• Willing to be placed in Tangerang Selatan