Internal Auditor

Sulzer; Purwakarta; On-site; IDR 264,000,000 - 504,000,000; Full time

Benefits offered by this job

Career opportunities

Medical benefit

Saving plan

Job summary

Sulzer in Purwakarta, Indonesia, seeks an Internal Audit Sr. Specialist to lead risk-based audits across financial, operational, and compliance areas. The role requires independent project management, assessing internal controls, and driving improvements with strong analytical skills.

The ideal candidate will have 6–10 years in internal audit or related fields, a bachelor’s degree in accounting/finance, and professional certifications (CIA/CISA/CPA/ACCA/CMA). Multinational exposure is a plus.

Qualifications

• Bachelor’s degree in Accounting, Finance or related field.
• 6–10 years of internal audit, risk or compliance experience.
• Experience in service industry and multinational environments preferred.
• CIA, CISA, CPA, ACCA, CMA or equivalent certifications preferred.

Responsibilities

• Audit Planning & Execution: plan and execute risk-based internal audits across financial, operational, and compliance areas.
• Conduct audit fieldwork with interviews, walkthroughs, data analysis, and testing of controls.
• Assess the adequacy and effectiveness of internal controls and identify improvement areas.
• Ensure audit assignments are completed within agreed timelines and quality standards.
• Risk Assessment & Internal Control Review: evaluate business processes and risks; review design and effectiveness; monitor corrective actions.
• Business Process Improvement: identify inefficiencies, control weaknesses, and opportunities for automation; partner with functions to drive improvements.

Skills

Auditing methodologies

Internal controls

Analytical skills

Finance/procurement/inventory

Excel & data analysis

Education

Bachelor’s degree in Accounting/Finance/Business

Tools

Microsoft Excel

Data analysis tools

Job description

## Internal AuditorApply: Purwakarta: Full time: Posted Today: JR105033Sulzer 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 roleJob 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 youCareer OpportunitiesMedical BenefitSaving PlanSulzer is an equal opportunity employer. We believe in the strength of a diverse workforce and are committed to offering an inclusive work environment.