FMCG Manufacturing Internal Audit Lead

PT STANLI TRIJAYA MANDIRI; Jawa Barat; Hybrid; IDR 180,000,000 - 300,000,000; Full time

Job summary

PT STANLI TRIJAYA MANDIRI is seeking an Internal Auditor Supervisor to plan and lead audits across manufacturing and related functions. The role requires evaluating internal controls, risk management, and policy compliance while identifying risks and inefficiencies.

You will prepare reports with clear findings and practical recommendations and monitor the implementation of corrective actions. The ideal candidate has a Bachelor's degree in Accounting or Industrial Engineering and a minimum of 3

Qualifications

• Plan and lead internal audit engagements in manufacturing and related functions.
• Evaluate effectiveness of internal controls, risk management and compliance.
• Identify operational, financial, and compliance risks including gaps.
• Prepare audit reports with clear findings and actionable recommendations.
• Monitor corrective actions and advise management on process improvements.

Responsibilities

• Lead internal audit engagements across manufacturing and supporting units.
• Assess controls, risk management and policy compliance.
• Identify inefficiencies and control gaps with actionable insights.
• Prepare reports with findings and value-added recommendations.
• Follow up on remediation and advise on process improvements.

Skills

Critical thinking

Problem solving

Communication skills

Education

Bachelor's degree in Accounting or Industrial Engineering

Tools

SAP

Job description

PT STANLI TRIJAYA MANDIRI is seeking an Internal Auditor Supervisor to plan and lead audits across manufacturing and related functions. The role requires evaluating internal controls, risk management, and policy compliance while identifying risks and inefficiencies.

You will prepare reports with clear findings and practical recommendations and monitor the implementation of corrective actions. The ideal candidate has a Bachelor's degree in Accounting or Industrial Engineering and a minimum of 3