As an Internal Operational Auditor (Officer) at PT Indonesia Defence Services, you will support the Internal Audit function in evaluating and improving operational efficiency, process effectiveness, and internal controls across the organization. This role focuses on ensuring that business operations run optimally, risks are managed properly, and processes align with company policies and best practices.
This position is ideal for professionals seeking hands-on experience in operational auditing and process improvement within a structured audit environment.
Responsibilities:
- Assisting in operational audits across departments and business units to assess efficiency, effectiveness, and compliance with internal procedures
- Reviewing business processes, workflows, and internal controls to identify inefficiencies, risks, and areas for improvement
- Supporting audit testing, walkthroughs, and analysis of operational activities and process performance
- Evaluating compliance with company policies, standard operating procedures (SOP), and applicable regulations
- Identifying process gaps and providing recommendations to enhance operational productivity and control effectiveness
- Preparing working papers, audit documentation, and draft findings related to operational audits
- Assisting in the preparation of audit reports and monitoring follow-up actions on audit recommendations
- Coordinating with auditees to validate findings and support implementation of process improvements
- Supporting continuous improvement initiatives and contributing to strengthening internal control frameworks
Requirements:
- Bachelor's degree in Accounting, Industrial Engineering, Management, Business Administration, or a related field
- 1–3 years of experience in internal audit, operational audit, process improvement, or consulting (fresh graduates with relevant internship experience are welcome)
- Basic understanding of business processes, internal controls, and operational risk management
- Strong analytical thinking with the ability to evaluate workflows and identify inefficiencies
- Good written and verbal communication skills, with the ability to interact across departments
- Familiarity with process improvement methodologies, ISO / QMS standards (e.g., ISO 9001) is an advantage
- Proactive, detail-oriented, and able to work independently as well as in a team
- Interest in operational excellence, continuous improvement, and organizational performance
- CIA certification or progress toward professional certification is an advantage
