Internal Audit Staff

PT SAI Indonesia; Jakarta Timur; On-site; IDR 89,280,000 - 133,920,000; Full time

Job summary

PT SAI Indonesia is seeking an Internal Audit Staff to support the internal audit process by conducting checks, reviewing transactions and documents, and ensuring compliance with company procedures and internal controls.

Responsibilities include conducting routine audits of branch operations, reviewing financial documents, verifying cash, receivables, inventory and journal entries, and documenting audit findings.

Qualifications

• Minimum D3/S1 in Accounting, Finance, or a related field.
• Minimum 1–2 years of experience in Internal Audit, Accounting, Finance, or a similar role.
• Good understanding of accounting and financial transaction processes.
• Strong attention to detail and analytical skills.
• High integrity, responsible, and able to maintain confidentiality.
• Willing to travel to company branches when required.

Responsibilities

• Conduct routine audits of branch operations, transactions, and company assets.
• Review financial documents, transaction records, and supporting documents for accuracy and completeness.
• Verify cash, receivables, inventory, and journal entries against supporting records.
• Identify discrepancies or irregularities and document audit findings.
• Prepare audit reports and support follow-up on corrective actions.

Skills

Attention to detail

Analytical skills

Integrity

Confidentiality

Willing to travel

Education

D3/S1 in Accounting, Finance

Job description

PT SAI Indonesia is looking for an Internal Audit Staff to support the internal audit process by conducting checks, reviewing transactions and documents, and ensuring compliance with company procedures and internal controls.

What You'll Be Doing

Conduct routine audits of branch operations, transactions, and company assets.

Review financial documents, transaction records, and supporting documents for accuracy and completeness.

Verify cash, receivables, inventory, and journal entries against supporting records.

Identify discrepancies or irregularities and document audit findings.

Prepare audit reports and support follow-up on corrective actions.

What We're Looking For

Minimum D3/S1 in Accounting, Finance, or a related field.

Minimum 1–2 years of experience in Internal Audit, Accounting, Finance, or a similar role.

Good understanding of accounting and financial transaction processes.

Strong attention to detail and analytical skills.

High integrity, responsible, and able to maintain confidentiality.

Willing to travel to company branches when required.

About Us

PT SAI Indonesia is a trusted distributor of cosmetics and consumer products, serving modern trade, general trade, and key retail partners across Indonesia. We are committed to delivering excellence through strong distribution capabilities, strategic partnerships, and exceptional customer service.

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Logistics, Freight & Delivery Services 51-100 employees

PT. SAI Indonesia is a leading national distribution and logistics company established in 1982. Originally founded under Martha Tilaar Group, the company has since evolved into an independent entity, expanding its portfolio beyond cosmetics to include a wide range of consumer and industrial products.

With extensive coverage through multiple branches, depots, and local agents across Indonesia, PT. SAI Indonesia delivers reliable distribution and logistics solutions nationwide. Certified with ISO 9001:2015 by TÜV Rheinland, the company upholds its commitment to excellence through its motto, "We Serve the Best to the Best," ensuring quality service and customer satisfaction in every partnership

PT. SAI Indonesia is a leading national distribution and logistics company established in 1982. Originally founded under Martha Tilaar Group, the company has since evolved into an independent entity, expanding its portfolio beyond cosmetics to include a wide range of consumer and industrial products.

With extensive coverage through multiple branches, depots, and local agents across Indonesia, PT. SAI Indonesia delivers reliable distribution and logistics solutions nationwide. Certified with ISO 9001:2015 by TÜV Rheinland, the company upholds its commitment to excellence through its motto, "We Serve the Best to the Best," ensuring quality service and customer satisfaction in every partnership

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