Internal Audit Lead: Risk & Controls Excellence

PT Kao Indonesia; Jakarta Selatan; On-site; IDR 100,440,000 - 167,400,000; Full time

Job summary

PT Kao Indonesia seeks an auditor to strengthen internal controls across manufacturing and distribution. The role involves planning, executing, and documenting audits with precision and timeliness.

You will assess risk, verify compliance with accounting standards, and present findings to management, offering practical recommendations to improve processes. A Bachelor’s in Accounting and SAP knowledge are preferred, with at least one year of auditing experience.

Qualifications

• Bachelor's degree in Accounting is required.
• At least 1 year of auditing experience (public or internal audit).
• Fast learner, detail-oriented, able to multi-task and work in a team.
• Knowledge of SAP; experience auditing manufacturing and distribution is a plus.
• Valid SIM A driving license is required.

Responsibilities

• Manage working papers, timelines, objectives, and supporting documentation.
• Report audit results and propose recommendations to strengthen risk management and internal controls.
• Present audit findings to management.

Education

Bachelor's Degree in Accounting

Auditing

Detail-oriented

Teamwork

Analytical thinking

Tools

SAP

Job description

PT Kao Indonesia seeks an auditor to strengthen internal controls across manufacturing and distribution. The role involves planning, executing, and documenting audits with precision and timeliness.

You will assess risk, verify compliance with accounting standards, and present findings to management, offering practical recommendations to improve processes. A Bachelor’s in Accounting and SAP knowledge are preferred, with at least one year of auditing experience.