Internal Audit

PT Sambal Bakar Indonesia; Tangerang Selatan; On-site; IDR 66,960,000 - 111,600,000; Full time

Job summary

PT Sambal Bakar Indonesia is seeking an Internal Auditor to assess our operational processes, evaluate internal controls, and ensure SOP compliance across functions.

The role involves conducting audits of documents, transactions, inventory, and activities, preparing reports, and recommending improvements. Travel to outlets or locations may be required, and a laptop is expected.

You should have at least 1 year in internal or external auditing and good Excel/ERP familiarity.

Qualifications

• Minimum SMK/D3/S1 in Risk Management, Accounting, or related field.
• At least 1 year of internal or external audit experience (KAP).
• Understanding of audit processes, risk, internal controls, and compliance.
• Able to inspect and analyze operational and administrative processes.
• Strong Excel or Google Sheets skills.
• Familiarity with ERP systems is an advantage.
• Willing to travel to outlets or locations.

Responsibilities

• Audit operational processes and company activities.
• Evaluate internal controls and SOP compliance.
• Identify risks, fraud, and process inconsistencies.
• Inspect documents, transactions, inventory, and operations.
• Prepare audit reports and improvement recommendations.
• Monitor follow-up actions from audits.
• Coordinate with departments to implement improvements.

Skills

Audit processes

Risk assessment

Internal controls

Compliance

Excel / Google Sheets

ERP familiarity

Analytical skills

Travel readiness

Education

SMK/D3/S1

Tools

ERP systems

Job description

This is an Internal Audit position responsible for conducting audits of the company's operational processes and activities, evaluating the effectiveness of internal controls and compliance with standard operating procedures, and identifying potential risks, fraud, and process inconsistencies.

Key responsibilities

Conduct audits of operational processes and company activities

Evaluate the effectiveness of internal controls and compliance with SOPs

Identify potential risks, fraud, and inconsistencies in work processes

Perform document, transaction, inventory, and operational activity inspections

Prepare audit reports and provide improvement recommendations

Monitor follow-up actions from audit results

Coordinate with various departments to ensure effective implementation of improvements

About you

Minimum qualification: SMK/D3/S1 graduate, preferably in Risk Management, Accounting, Management, or related field

Minimum 1 year experience as Internal Auditor or External Auditor (KAP)

Understanding of audit processes, risk assessment, internal control, and compliance

Ability to conduct inspections and analysis of operational and administrative processes

Strong Microsoft Excel or Google Spreadsheet skills

Familiarity with ERP systems is an advantage

Strong analytical, detail-oriented, and problem-solving capabilities

Willing to travel/conduct mobile visits to outlets or operational locations as needed

Must have personal laptop