We are seeking an experienced Internal Auditor to join our dynamic team in the Consumer Goods industry. The successful candidate will play a crucial role in enhancing our organization's operations by conducting thorough audits, ensuring compliance with internal policies and regulatory requirements, and identifying areas for process improvement. This position requires a detail-oriented professional with strong analytical skills and the ability to collaborate across departments.
Key Responsibilities
- Plan, execute, and report on operational, financial, and compliance audits across business functions.
- Evaluate the effectiveness of internal controls, risk management processes, and governance practices.
- Identify process improvement opportunities and provide practical recommendations to enhance operational efficiency.
- Monitor compliance with company policies, industry standards, and regulatory requirements.
- Prepare audit reports, communicate findings, and monitor corrective action plans.
- Collaborate with stakeholders to promote a strong culture of control and compliance across the organization.
Requirements
- Bachelor's or Master's degree in Accounting, Finance, Business Administration, or a related field.
- Minimum 2 years of experience in Internal Audit, External Audit, or related functions.
- Experience working in a Big 4 or Big 10 public accounting firm, particularly in audit engagements, is highly preferred.
- Candidates with experience in Internal Audit in the FMCG/Consumer Goods/Manufacturing industry are also welcome to apply.
- Strong accounting knowledge, including experience in reviewing and analyzing financial statements.
- Familiarity with internal control frameworks, audit methodologies, and risk assessment techniques.
- Willing to be placed at our Headquarters Office (WU Tower) in Bandung, West Java.
