Internal Audit Senior Staff

PT Graha Bumi Hijau; Jakarta Utara; On-site; IDR 89,280,000 - 133,920,000; Full time

Job summary

PT Graha Bumi Hijau, a tissue paper manufacturer in Jakarta, is seeking an Internal Auditor to join the team. The role focuses on planning audits, conducting field interviews, and analyzing data to evaluate systems and processes. Basic accounting understanding and ability to map SOPs are essential.

The candidate should have a Bachelor's degree and at least two years in audit, with SAP knowledge a plus. The work involves independent and team-based efforts within a quality-focused environment.

Qualifications

• Bachelor's degree required.
• 2 years of Internal or External audit experience.
• SAP knowledge is a plus.
• Proficient with MS Word, Excel and PowerPoint.
• Hard worker, honest and able to work independently or in a team.

Responsibilities

• Create and implement audit planning individually and with field teams.
• Conduct interviews with users and assess job descriptions in the field.
• Collect and analyze data to assess constraints and effectiveness of the system.
• Make a summary of audit findings.
• Understand basic accounting and document process flow.
• Create process diagrams for SOP implementation.

Skills

Audit experience

Interviewing

Data analysis

Process modeling

Education

Bachelor's degree

Tools

SAP

Job description

Candidate must possess at least a Bachelor's Degree.

Experienced as Internal Audit or External Audit for at least 2 years.

Proficient with SAP is a plus point.

Able to operate Ms Word, Excel and Power Point.

Hard worker, honest and able to work independently as well as in team.

JOB DESCRIPTION :

Create and implement audit planning individually and in field teams.

Conduct interviews with users and assess the implementation of job descriptions in the field.

Collect and analyze data to assess constraints and the effectiveness of the running system.

Make a summary of the findings of the audit.

Understand basic accounting and document process flow.

Able to create process diagrams for SOP implementation.

PT. Graha Bumi Hijau focuses on the tissue paper industry, particularly in the manufacture of tissue paper and converters. We produce jumbo rolls and various finished tissue products. PT. Graha Bumi Hijau is committed to maintaining high quality tissue paper and only produces 100% natural wood fiber wipes. We have a team of highly experienced, competent personnel and high technology to produce high quality tissue paper products such as facial tissue, bathroom tissue, napkin tissue, and towel tissue. This is what makes us committed to making soft, strong, and hygienic wipes under the TESSA and MULTI brands.

PT. Graha Bumi Hijau focuses on the tissue paper industry, particularly in the manufacture of tissue paper and converters. We produce jumbo rolls and various finished tissue products. PT. Graha Bumi Hijau is committed to maintaining high quality tissue paper and only produces 100% natural wood fiber wipes. We have a team of highly experienced, competent personnel and high technology to produce high quality tissue paper products such as facial tissue, bathroom tissue, napkin tissue, and towel tissue. This is what makes us committed to making soft, strong, and hygienic wipes under the TESSA and MULTI brands.