Operational Audit & Controls Specialist

PT Sambal Bakar Indonesia; Tangerang Selatan; On-site; IDR 66,960,000 - 111,600,000; Full time

Job summary

PT Sambal Bakar Indonesia is seeking an Internal Auditor to assess our operational processes, evaluate internal controls, and ensure SOP compliance across functions.

The role involves conducting audits of documents, transactions, inventory, and activities, preparing reports, and recommending improvements. Travel to outlets or locations may be required, and a laptop is expected.

You should have at least 1 year in internal or external auditing and good Excel/ERP familiarity.

Qualifications

• Minimum SMK/D3/S1 in Risk Management, Accounting, or related field.
• At least 1 year of internal or external audit experience (KAP).
• Understanding of audit processes, risk, internal controls, and compliance.
• Able to inspect and analyze operational and administrative processes.
• Strong Excel or Google Sheets skills.
• Familiarity with ERP systems is an advantage.
• Willing to travel to outlets or locations.

Responsibilities

• Audit operational processes and company activities.
• Evaluate internal controls and SOP compliance.
• Identify risks, fraud, and process inconsistencies.
• Inspect documents, transactions, inventory, and operations.
• Prepare audit reports and improvement recommendations.
• Monitor follow-up actions from audits.
• Coordinate with departments to implement improvements.

Skills

Audit processes

Risk assessment

Internal controls

Compliance

Excel / Google Sheets

ERP familiarity

Analytical skills

Travel readiness

Education

SMK/D3/S1

Tools

ERP systems

Job description

PT Sambal Bakar Indonesia is seeking an Internal Auditor to assess our operational processes, evaluate internal controls, and ensure SOP compliance across functions.

The role involves conducting audits of documents, transactions, inventory, and activities, preparing reports, and recommending improvements. Travel to outlets or locations may be required, and a laptop is expected.

You should have at least 1 year in internal or external auditing and good Excel/ERP familiarity.