Internal Auditor

E465 PT. Sulzer Indonesia; Purwakarta; On-site; IDR 700,000,000 - 1,000,000,000; Full time

Benefits offered by this job

Career Opportunities

Medical Benefit

Saving Plan

Job summary

Sulzer Indonesia is seeking an Internal Audit Sr. Specialist to lead and manage internal audits, ensuring strong internal controls and regulatory compliance. The role supports risk management and drives operational improvements across functions.

The ideal candidate brings 6–10 years in internal audit or related fields, with proficiency in Excel and data analysis tools, and professional certifications preferred. Team leadership experience is a plus.

Qualifications

• Bachelor's degree in accounting, finance, or related discipline.
• 6–10 years of experience in Internal Audit, Risk Management, or Compliance.
• Professional certifications such as CIA, CISA, CPA, ACCA, CMA or equivalent are preferred.

Responsibilities

• Plan and execute risk-based internal audits across financial, operational, and compliance areas.
• Perform audit fieldwork, interviews, walkthroughs, data analysis, and testing of controls.
• Evaluate designs and effectiveness of internal controls; monitor corrective actions.

Skills

Internal auditing methodologies

Risk-based auditing

Internal control frameworks

Analytical skills

Excel

Data analysis tools

Communication and influencing

Stakeholder management

Education

Bachelor's Degree in Accounting or Finance

CIA/CISA/CPA/ACCA/CMA or equivalent

Tools

Excel

Data analysis tools

Job description

Sulzer is a leading engineering company with a proud heritage of innovation. Join our global team to grow your expertise and develop innovative solutions that enable a prosperous and more sustainable society.

About the role

Job Summary The Internal Audit Sr. Specialist is responsible for conducting and managing internal audits to evaluate the effectiveness of internal controls and compliance with policies and regulations. This role supports risk management and contributes to operational improvements. This job profile is intended for specialist professionals that apply advanced knowledge of a job area. Required to manage projects / processes independently with limited supervision. Typically coaches and reviews the work of lower level professionals.

Main tasks and responsibilities

• Audit Planning & Execution
  o Plan and execute risk-based internal audits across financial, operational, and compliance areas.
  o Conduct audit fieldwork, including interviews, walkthroughs, data analysis, and testing of controls.
  o Assess the adequacy and effectiveness of internal controls and identify areas for improvement.
  o Ensure audit assignments are completed within agreed timelines and quality standards
• Risk Assessment & Internal Control Review
  o Evaluate business processes and identify key operational, financial, and compliance risks.
  o Review the design and effectiveness of internal controls and recommend practical enhancements.
  o Monitor the implementation and effectiveness of corrective actions arising from audit findings.
  o Support the development and maintenance of the organization's risk and control framework
• Business Process Improvement
  o Identify process inefficiencies, control weaknesses, and opportunities for automation.
  o Provide recommendations to improve operational effectiveness and resource utilization.
  o Partner with business functions to drive continuous improvement initiatives while maintaining auditor independence

Technical Competencies

• Strong knowledge of internal auditing methodologies and risk-based auditing.
• Understanding of internal control frameworks and corporate governance principles.
• Strong analytical and investigative skills.
• Experience reviewing finance, procurement, inventory, operational, and service-related processes.
• Proficiency in Microsoft Excel and data analysis tools.

Behavioral Competencies

• Positive, professional, and solution-oriented mindset.
• Strong curiosity to understand business processes and operational drivers.
• Ability to deep dive into issues and identify root causes rather than surface-level symptoms.
• High integrity, objectivity, and ethical standards.
• Strong communication and influencing skills.
• Ability to challenge constructively and work effectively with stakeholders at all levels.
• Strong attention to detail balanced with a practical business perspective.
• Continuous improvement mindset and willingness to learn.

Requirements

• Bachelor's Degree in Accounting, Finance, Business Administration, or related discipline.
• 6-10 years of experience in Internal Audit, External Audit, Risk Management, Compliance, or Internal Controls.
• Prior experience in the service industry (engineering services, project services, shared services, logistics, consulting, facility management, maintenance services, or similar sectors) is highly preferred.
• Exposure to multinational companies and cross-functional operations is an advantage.
• Professional certifications such as CIA, CISA, CPA, ACCA, CMA, or equivalent are preferred.

What we offer you

• Career Opportunities
• Medical Benefit
• Saving Plan

Sulzer is an equal opportunity employer. We believe in the strength of a diverse workforce and are committed to offering an inclusive work environment. We are proud to be recognized as a Top Employer 2026 in Brazil, Canada, China, Finland, Germany, Ireland, Mexico, Switzerland, South Africa, the UK and the USA.

Sulzer is a leading engineering company with a proud heritage of innovation. By supporting water and energy security, enabling the energy transition and driving the use of circular technologies, we help our customers build a better world. With more than 13'000 employees and 160 world-class production facilities and service centers across the globe, we are a globally diverse team. We value the uniqueness of all our colleagues, and we appreciate the contributions that each of us makes to the company’s success. We prioritize your health and safety and are committed to offering a work environment in which you can thrive.