Head of Internal Audit & Compliance

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 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.