Internal Auditor

PT. CANADA GREEN GATE; Kota Pasuruan; On-site; IDR 120,000,000 - 240,000,000; Full time

Job summary

PT Canada Green Gate is seeking an Internal Auditor to join our team in Indonesia. The role focuses on reviewing operational controls, compliance, financial and investigative audits to drive robust governance.

You will prepare audit findings, maintain working papers, and report monthly to the director while following up on audit recommendations. Strong English skills and manufacturing industry experience are essential.

Qualifications

• Bachelor degree in accounting, economics, or engineering from a reputable university.
• Minimum 3 years experience in the audit field.
• CIA certification is preferred.
• Experience in the manufacturing industry.
• Strong written and verbal communication skills.
• Good understanding of internal controls, risk management, SOPs, and audit procedures.
• Familiar with ISO management systems and audit processes.
• Strong analytical, critical thinking and problem-solving skills.
• Detail-oriented with solid documentation and reporting ability.
• Proficient in Microsoft Office, especially Excel and inventory systems.

Responsibilities

• Perform review of operational control procedures and audits for compliance and finances.
• Prepare audit findings and maintain proper working papers/documentation.
• Generate monthly audit reports to the director.
• Follow up on the implementation of audit recommendations.
• Collaborate effectively with teams to ensure corrective actions.

Skills

Internal audit

Communication skills

Teamwork

Analytical thinking

Excel

Inventory system

Education

Bachelor's degree in Accounting

Bachelor's degree in Economics

Bachelor's degree in Engineering

Tools

Microsoft Office

Excel

Inventory system

Job description

PT Canada Green Gate is looking for an Internal Auditor professional to join our team.

Key responsibilities

Perform review of operational control procedures, as well as compliance, financial & investigative audits

Prepare audit findings, proper working paper or documentation

Monthly audit report to director

Follow up on audit recommendation implementation

About you

Min Bachelor Degree in Accounting, Economic, Engineering from reputable university

Min. 3 years experience in Audit Field

Professional certification such as CIA (Certified Internal Auditor) is preferred

Have experience in Manufacture Industry

Ability to work effectively in a team environment

Strong written and verbal communication skills

Good understanding of internal control, risk management, SOP, and audit procedures

Familiar with ISO management systems and audit processes

Strong analytical, critical thinking, and problem-solving skills

Detail-oriented with good documentation and reporting skills

Experience with Microsoft Office, especially Excel and inventory system

Candidates must be able to communicate in English (spoken & writing)