Internal Audit Supervisor (Finance Focused)

PT Indolakto - Indofood CBP (INDOMILK); Jakarta Timur; On-site; IDR 180,000,000 - 240,000,000; Full time

Job summary

PT Indolakto - Indofood CBP (INDOMILK) is seeking an Internal Audit Supervisor (Finance Focused) in Jakarta. The role requires a strong background in accounting and audit, with leadership experience and solid knowledge of SAP and related quality standards.

The ideal candidate will drive audit planning, report findings, and monitor internal control improvements, while fostering a proactive, process-oriented mindset. This position emphasizes professional growth within the Indofood Dairy Division.

Qualifications

• Minimum Bachelor’s Degree in Accounting.
• 5 years of auditing experience, with at least 1 year in a supervisory role.
• Familiarity with SAP, ISO, FSSC 20000, GMP, and Tax.
• Proficiency in Microsoft Excel, Word, and PowerPoint is required.
• Familiarity with SAP System is preferred.
• Process-oriented with a continuous improvement mindset.
• Curious and proactive attitude toward work.

Responsibilities

• Conduct efficient and effective audit plans and audit programs.
• Prepare comprehensive audit findings reports and communicate them to auditees.
• Ensure working papers are complete and systematic to support audit findings.
• Monitor ongoing improvements to internal controls.
• Continuously develop oneself and seek opportunities for continuous improvement.

Skills

process oriented

continuous improvement mindset

curious attitude

proactive attitude

Education

Bachelor's degree in Accounting

Tools

SAP

SAP System

Microsoft Excel

Microsoft Word

Microsoft PowerPoint

Job description

Internal Audit Supervisor (Finance Focused)

PT Indolakto never charges any fees during the recruitment process, nor do we collaborate with travel agents or bureaus. Please ignore any requests for payment related to tickets, hotels, or other travel expenses, and be cautious if you receive an interview invitation at a location different from our official job listing. Always protect your personal and financial information and ensure the vacancy aligns with PT Indolakto’s official profile.

Job Requirements:

Minimum Bachelor’s Degree in Accounting.

The ideal candidate must have a minimum of 5 years of experience in auditing, with at least 1 year of experience in a supervisory role.

Familiarity with SAP, ISO, FSSC 20000, GMP, and Tax is a must.

Proficiency in Microsoft Excel, Word, and PowerPoint is required.

Familiarity with SAP System is preferred.

Should be a process-oriented individual with a continuous improvement mindset.

Should have a curious and proactive attitude towards work.

Job Description:

Conduct efficient and effective audit plans and audit programs.

Prepare comprehensive audit findings reports and communicate them to auditees.

Ensure working papers are complete and systematic to support audit findings.

Monitor ongoing improvements to internal controls.

Continuously develop oneself and seek out opportunities for continuous improvement

PT Australia Indonesian Milk Industries (PT Indomilk) was established in 1967. After undergoing several technological and capital transformations, it became a domestic investment company (PMDN) in 1986. In April 2008, PT Indomilk and several dairy companies merged to form PT Indolakto, which was later acquired by PT Indofood Sukses Makmur Tbk in 2009 and became the Indofood Dairy Division. Today, PT Indolakto is producing several brands such as INDOMILK, Cap Enaak, Tiga Sapi, Orchid Butter, Indofood Ice Cream, and Milkuat, operating seven factories, supported by 26 distribution branches nationwide, and exporting products to 12–15 countries across Asia, Africa, and Oceania.

PT Australia Indonesian Milk Industries (PT Indomilk) was established in 1967. After undergoing several technological and capital transformations, it became a domestic investment company (PMDN) in 1986. In April 2008, PT Indomilk and several dairy companies merged to form PT Indolakto, which was later acquired by PT Indofood Sukses Makmur Tbk in 2009 and became the Indofood Dairy Division. Today, PT Indolakto is producing several brands such as INDOMILK, Cap Enaak, Tiga Sapi, Orchid Butter, Indofood Ice Cream, and Milkuat, operating seven factories, supported by 26 distribution branches nationwide, and exporting products to 12–15 countries across Asia, Africa, and Oceania.