Financial and System Internal Auditor

PT Eigerindo Multi Produk Industri; Jawa Barat; On-site; IDR 120,000,000 - 180,000,000; Full time

Job summary

PT Eigerindo Multi Produk Industry in Bandung seeks an Internal Auditor to monitor and review audit activities across the company’s financial and system controls. You will ensure compliance with governance standards and government regulations to support operational integrity.

The role requires 2+ years in internal audit (retail/manufacturing/logistics preferred), strong knowledge of ISO 31000:2018 and ISO 9001:2015, and proficiency in Excel and PowerPoint.

Qualifications

• Bachelor's degree in Accounting, Industrial Engineer, or a related field.
• Minimum 2 years of experience in internal audit, preferably within a retail, manufacturing, or logistics industry.
• Strong understanding of corporate governance standards and government regulations related to technology and systems.
• Knowledge and hands-on experience in conducting Risk Assessment based on ISO 31000:2018.
• Knowledge and hands-on experience in conducting ISO 9001:2015.
• Advanced analytical skills with the ability to collect, analyze, and interpret complex data.
• Proficiency in Microsoft Office Suite, particularly Excel and PowerPoint.
• Strong attention to detail and communication skills.

Responsibilities

• Conduct audits to assess the effectiveness and efficiency of the company's system and technology controls.
• Ensure all audit activities align with corporate governance standards and comply with relevant government regulations.
• Identify and report compliance risks and propose recommendations for improvement.
• Develop and present detailed audit reports that highlight findings and suggested corrective actions.
• Collaborate with cross-functional teams to ensure the implementation of audit recommendations.

Skills

Analytical skills

Attention to detail

Communication

Risk assessment

Education

Bachelor’s degree in Accounting

Bachelor’s degree in Industrial Engineering

Related field

Tools

Microsoft Excel

PowerPoint

Job description

This position will be responsible for monitoring and reviewing audit activities related to the company’s financial and system. This includes ensuring compliance with good corporate governance standards and applicable government regulations. The goal is to produce comprehensive audit reports that maintain high standards of compliance and support the company’s operational integrity.

In this role, you will get to :

Conduct audits to assess the effectiveness and efficiency of the company's system and technology controls.

Ensure all audit activities align with corporate governance standards and comply with relevant government regulations.

Identify and report compliance risks and propose recommendations for improvement.

Develop and present detailed audit reports that highlight findings and suggested corrective actions.

Collaborate with cross-functional teams to ensure the implementation of audit recommendations.

What you will Need to Succeed :

Bachelor's degree in Accounting, IndustrialEngineer, or a related field.

Minimum 2 years of experience in internal audit, preferably within a retail, manufacturing, or logistics industry.

Strong understanding of corporate governance standards and government regulations related to technology and systems.

Knowledge and hands‑on experience in conducting Risk Assessment based on ISO 31000:2018.

Knowledge and hands‑on experience in conducting ISO 9001:2015.

Advanced analytical skills with the ability to collect, analyze, and interpret complex data.

Proficiency in Microsoft Office Suite, particularly Excel and PowerPoint.

Strong attention to detail and communication skills.

Will be placed under PT Tujuh Duapuluh Empat Duapuluh Lima (EIGER Holding Company)

Willing to work at our Head Office in Bandung

Equal Opportunity Employer :

At EIGER, we pride ourselves on being a company represented by people of all different backgrounds and orientations. We prioritize attracting diverse talent and cultivating an inclusive environment that encourages collaboration and innovation. We will keep your application on file so that we can consider you for future vacancies and you can always ask to have your details removed from the file.

Founded in 1979 in Bandung, Indonesia, Eiger has grown from a small brand with two sewing machines to the leader of the Outdoor& Lifestyle industry in Indonesia. Through PT. Eigerindo Multi Produk Industry, Eiger continues to lead Tropical Adventure in innovation through mountaineering, riding, and lifestyle products. Revered for its quality and commitment to products that push the boundaries of exploration, Eiger is setting its sights on new global markets and looking to expand with people who are up to the challenge.

Founded in 1979 in Bandung, Indonesia, Eiger has grown from a small brand with two sewing machines to the leader of the Outdoor& Lifestyle industry in Indonesia. Through PT. Eigerindo Multi Produk Industry, Eiger continues to lead Tropical Adventure in innovation through mountaineering, riding, and lifestyle products. Revered for its quality and commitment to products that push the boundaries of exploration, Eiger is setting its sights on new global markets and looking to expand with people who are up to the challenge.