Manufacturing Internal Auditor — Mobile & Impactful

PT Ultra Sakti; Jakarta Pusat; On-site; IDR 180,000,000 - 320,000,000; Full time

Job summary

PT Ultra Sakti, a pharmaceutical manufacturing and marketing company, seeks an internal audit professional based at Head Office Kelapa Gading. The role focuses on audits across operational, financial, and compliance areas with emphasis on internal controls and process improvements.

The ideal candidate has a bachelor’s degree, 2+ years of internal audit experience in manufacturing, strong analytical skills, and proficiency in Excel. Willingness to work in a mobile capacity is required.

Qualifications

• Bachelor’s Degree in Accounting, Economy or related field with minimum GPA of 3.00 (out of 4.0).
• Minimum 2 years of Internal Audit experience, preferably within a manufacturing environment, with exposure to operational and compliance audits.
• Strong understanding of internal control principles, audit methodology, and risk identification.
• Detail-oriented, analytical, and able to maintain high professional integrity and objectivity.
• Good communication skills and able to work effectively with various stakeholders.
• Proficient in Microsoft Excel and willing to work in a mobile capacity.

Responsibilities

• Perform internal audit engagements in accordance with the approved audit plan, covering operational, financial, and compliance areas.
• Evaluate the adequacy and effectiveness of internal controls, identify gaps or inefficiencies, and conduct root cause analysis.
• Identify potential fraud indicators and support investigation processes where required.
• Prepare clear audit reports, communicate findings and recommendations to management, and monitor the implementation of corrective actions.
• Support continuous improvement of audit processes and contribute to strengthening risk awareness and control culture across the organization.

Skills

Microsoft Excel

Education

Bachelor’s Degree in Accounting or related field

Job description

PT Ultra Sakti, a pharmaceutical manufacturing and marketing company, seeks an internal audit professional based at Head Office Kelapa Gading. The role focuses on audits across operational, financial, and compliance areas with emphasis on internal controls and process improvements.

The ideal candidate has a bachelor’s degree, 2+ years of internal audit experience in manufacturing, strong analytical skills, and proficiency in Excel. Willingness to work in a mobile capacity is required.