Internal Audit

PT Ultra Sakti; Jakarta Utara; On-site; IDR 120,000,000 - 180,000,000; Full time

Job summary

PT Ultra Sakti is seeking an Internal Auditor to strengthen controls across manufacturing and operations. You will assess processes, identify control gaps, and follow up on audit findings with cross-functional teams.

You will prepare working papers, reports, and monitor corrective actions, ensuring compliance with policies, SOPs, and risk management practices. On-site work in Kelapa Gading, North Jakarta is required.

Qualifications

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

Responsibilities

• Conduct internal audit and review of business processes to ensure activities align with company policies and standards.
• Perform audit activities across manufacturing and operational areas, review processes, identify control gaps, and follow up on findings.
• Evaluate effectiveness of internal controls and risk management across processes.
• Review implementation of SOPs and Work Instructions to ensure field compliance.
• Identify risks, process inefficiencies, and improvements; provide practical recommendations.
• Prepare audit working papers, findings, reports, and follow-up actions.

Skills

Analytical thinking

Problem solving

Communication

Coordination

Education

Bachelor's degree

Tools

Microsoft Excel

Job description

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.

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.