Internal Auditor

Key Responsibilities

• Conduct internal audits on all business processes.
• Review business processes, internal controls, policies, and procedures to identify risks and control gaps.
• Perform audit testing, analyze findings, and identify potential irregularities or inefficiencies.
• Prepare clear and comprehensive audit reports, including findings and recommendations.
• Follow up on audit findings and monitor the implementation of corrective actions.
• Work closely with relevant departments to improve internal controls and business processes.
• Support risk assessment and other internal control improvement initiatives.
• Ensure audit activities are conducted objectively, independently, and in accordance with company policies.

Requirements

• Bachelor's degree in Accounting, Finance or a related field.
• Minimum 3 years of experience in Internal Audit, preferably in a manufacturing company.
• Good understanding of end-to-end business processes and internal controls.
• Hands-on experience in conducting audits, identifying risks, and preparing audit reports.
• Strong analytical, problem-solving, and attention-to-detail skills.
• Good communication and interpersonal skills.
• Able to work independently and interact effectively with different departments.
• CPA, CIA, or other professional certification is a plus.
• Willing to work in BSD, Tangerang.