Internal Audit Supervisor

PT STANLI TRIJAYA MANDIRI; Jawa Barat; Hybrid; IDR 180,000,000 - 300,000,000; Full time

Job summary

PT STANLI TRIJAYA MANDIRI is seeking an Internal Auditor Supervisor to plan and lead audits across manufacturing and related functions. The role requires evaluating internal controls, risk management, and policy compliance while identifying risks and inefficiencies.

You will prepare reports with clear findings and practical recommendations and monitor the implementation of corrective actions. The ideal candidate has a Bachelor's degree in Accounting or Industrial Engineering and a minimum of 3

Qualifications

• Plan and lead internal audit engagements in manufacturing and related functions.
• Evaluate effectiveness of internal controls, risk management and compliance.
• Identify operational, financial, and compliance risks including gaps.
• Prepare audit reports with clear findings and actionable recommendations.
• Monitor corrective actions and advise management on process improvements.

Responsibilities

• Lead internal audit engagements across manufacturing and supporting units.
• Assess controls, risk management and policy compliance.
• Identify inefficiencies and control gaps with actionable insights.
• Prepare reports with findings and value-added recommendations.
• Follow up on remediation and advise on process improvements.

Skills

Critical thinking

Problem solving

Communication skills

Education

Bachelor's degree in Accounting or Industrial Engineering

Tools

SAP

Job description

Plan and lead internal audit engagements across manufacturing and supporting functions.

Evaluate the effectiveness of internal controls, risk management, and compliance with policies and regulations.

Identify operational, financial, and compliance risks, including inefficiencies and control gaps.

Prepare audit reports with clear findings and practical, value-added recommendations.

Monitor and follow up on the implementation of corrective actions.

Provide advisory support to management on process improvements and risk mitigation.

Requirements :

Bachelor's degree in Accounting or Industrial Engineering.

Minimum 3 years of experience as an Internal Auditor Supervisor in manufacturing or FMCG industries.

Excellent critical thinking, problem-solving, and communication skills.

Possess an active driving license (SIM A & SIM C).

Willing to work in a mobile work system.

Your application will include the following questions:

• Berapa tahun pengalaman kerjamu sebagai auditor internal?
• Berapa gaji bulanan yang kamu inginkan?
• Apakah kamu memiliki surat izin mengemudi Indonesia yang masih aktif?
• Apakah kamu memiliki pengalaman menggunakan SAP Sistem?

PT Stanli Trijaya Mandiri is a food manufacturing company based in Bandung, specializing in a diverse range of products including cakes, baked goods, pastries, and beverages. Our primary brands are Padimas Cake, Garmelia Bakery, and Ojisan Cake. Our market reach extends from domestic distribution across Indonesia to international export.