Audit Sect Head

PT. Evo Manufacturing Indonesia; Palembang; On-site; IDR 600,000,000 - 900,000,000; Full time

Job summary

PT. Evo Manufacturing Indonesia is seeking an experienced Audit Sect Head to lead internal audit activities across manufacturing, trading, and distribution. This role will strengthen internal controls, assess risk, and support good corporate governance.

You will oversee audits, ensure compliance with policies and SOPs, and develop the Internal Audit team while driving operational efficiency and control improvements.

Qualifications

• Bachelor's degree or higher in Accounting, Management, Industrial Engineering, Finance, or related field.
• Minimum 5–6 years in Internal Audit, with at least 2 years in supervision.
• Experience in manufacturing, trading, or distribution; FMCG/Food & Beverage/Pet Food preferred.
• Strong knowledge of operational, financial, compliance audits, internal controls, risk management, and fraud investigation.
• Understanding of manufacturing operations, warehousing, procurement, supply chain, and distribution processes.
• Strong analytical, problem-solving, and report-writing skills.
• Excellent leadership, communication, and cross-functional collaboration skills.
• High integrity, objectivity, attention to detail, and confidentiality.
• Proficient in Excel and familiar with ERP systems (SAP, Oracle or equivalent).
• Willing to travel to operational sites as required.

Responsibilities

• Lead and execute internal audits across Procurement, Production, PPIC,Quality, Warehouse, Logistics, Sales, and Finance.
• Evaluate internal control systems, risk management practices, and business processes to identify risks and improvements.
• Ensure compliance with policies, SOPs, and applicable regulations.
• Conduct inventory and asset audits, investigate stock discrepancies, and identify irregularities.
• Identify control weaknesses, fraud risks, and operational inefficiencies; provide practical recommendations.
• Prepare clear, accurate audit reports for management.
• Monitor implementation of audit findings and corrective action plans.
• Lead, coach, and develop the Internal Audit team.
• Support Good Corporate Governance and promote a strong compliance culture across the organization.

Skills

Internal Audit

Leadership

Analytical thinking

Report Writing

Cross-functional Collaboration

Communication

Confidentiality

SAP/Oracle ERP

Education

Bachelor's degree in related field

Tools

SAP

Oracle

Job description

PT. Evo Manufacturing Indonesia is looking for an experienced and analytical Audit Sect Head to lead internal audit activities, strengthen internal controls, and ensure compliance with company policies and procedures. This role will play a key part in identifying business risks, improving operational efficiency, and supporting good corporate governance across manufacturing, trading, and distribution operations.

Key Responsibilities

• Lead and execute internal audits covering operational, financial, and compliance aspects across Procurement, Production, PPIC, Quality, Warehouse, Logistics, Sales, and Finance.
• Evaluate internal control systems, risk management practices, and business processes to identify potential risks and improvement opportunities.
• Ensure compliance with company policies, SOPs, and applicable regulations.
• Conduct inventory and asset audits, investigate stock discrepancies, and identify potential irregularities.
• Identify control weaknesses, fraud risks, and operational inefficiencies, and provide practical recommendations.
• Prepare clear, accurate, and objective audit reports for management.
• Monitor the implementation of audit findings and corrective action plans.
• Lead, coach, and develop the Internal Audit team.
• Support the implementation of Good Corporate Governance (GCG) and promote a strong compliance culture throughout the organization.

Qualifications

• Bachelor's degree (S1) in Accounting, Management, Industrial Engineering, Finance, or a related field.
• Minimum 5–6 years of experience in Internal Audit, including at least 2 years in a supervisory or senior auditor role.
• Experience in manufacturing, trading, or distribution companies; experience in FMCG, Food & Beverage, or Pet Food industries is preferred.
• Strong knowledge of operational, financial, and compliance audits, internal controls, risk management, and fraud investigation.
• Good understanding of manufacturing operations, warehousing, procurement, supply chain, and distribution processes.
• Strong analytical, problem-solving, and report-writing skills.
• Excellent leadership, communication, and cross-functional collaboration skills.
• High integrity, objectivity, attention to detail, and commitment to confidentiality.
• Proficient in Microsoft Excel and familiar with ERP systems such as SAP, Oracle, or equivalent.
• Willing to travel to operational sites as required.

Preferred Qualifications

• Professional certifications such as QIA, CIA, or CISA.
• Proven experience in leading cross-functional audits and implementing continuous improvement initiatives.

Why Join EVO Group?

Be part of a growing organization where you can contribute directly to stronger governance, better business controls, and sustainable operational performance.