Internal Audit

Tanggung Jawab

• Conduct
• internal audit and review of business processes
• to ensure activities are carried out in accordance with company policies, procedures, and applicable standards.
• Perform audit activities across
• manufacturing and operational areas
• , including reviewing processes, identifying control gaps, and following up on audit findings.
• Evaluate the effectiveness of
• internal controls and risk management
• across business processes.
• Review the implementation of
• SOPs, Work Instructions (WI), and other internal procedures
• to ensure they are properly implemented in the field.
• Identify potential risks, process inefficiencies, and areas for improvement, and provide
• practical recommendations
• to strengthen internal controls.
• Prepare
• audit working papers, findings, reports, and follow-up monitoring
• of agreed improvement actions.
• Coordinate with relevant departments to clarify findings, discuss improvement opportunities, and monitor corrective actions.
• Support
• audit compliance and other internal control initiatives
• within the company.

Kualifikasi

• Bachelor’s degree (S1) in
• Accounting, Finance, Management, Industrial Engineering, or a related field
• Minimum
• 1 year of experience in Internal Audit, Internal Control, Risk Management, or a related role, preferably within a manufacturing environment
• Have a good understanding of
• internal control, audit processes, risk management, SOPs, and business processes
• Strong analytical and problem-solving skills, with good attention to detail.
• Good communication and coordination skills, with the ability to work with different departments.
• Proficient in
• Microsoft Office, especially Excel
• Willing to work
• on-site in Kelapa Gading, North Jakarta