Senior Financial Auditor

PT Bahana Inovasi Adikarya; Jakarta Selatan; On-site; IDR 200.000.000 - 300.000.000; Full time

Job summary

A leading FMCG company in Indonesia seeks an experienced Auditor to manage financial audit activities. The ideal candidate should have a Bachelor's degree in Finance & Accounting and at least 5 years of auditing experience, preferably with Big Four firms. Responsibilities include executing audit plans, ensuring compliance, and evaluating financial records. Proficiency in accounting principles and fluency in English is required. The position involves travel and global assignments.

Qualifications

• Minimum 5 years of experience as an Auditor.
• Prior experience as an external auditor in Big Four accounting firms is a plus.
• Prior experience as an internal auditor in food manufacturing industry or FMCG is a plus.

Responsibilities

• Plan and execute financial audit plans focusing on financial processes.
• Perform financial and operational audits to ensure accuracy.
• Evaluate financial records for accuracy and compliance with standards.
• Identify financial risks, fraud indicators, and operational inefficiencies.
• Collaborate with finance, supply chain, sales, and procurement teams.

Skills

Audit software proficiency

Analytical tools

Knowledge of accounting principles (GAAP, IFRS)

Fluency in English

Education

Bachelor's degree in Finance & Accounting

S1 or S2 GPA minimum 3.00

Job description

Sawaz Group - PCL (Pinehill Company Limited)

Sawaz Group - PCL is a major FMCG (Fast Moving Consumer Goods) Company operating across the Middle East, GCC, North Africa, and Central Europe under the Indofood International Operation Division. The joint venture with Wazaran Group continues to achieve substantial growth and leadership within packaged food categories.

Responsibilities

• Plan and execute financial audit plans focusing on financial processes, inventory management, cost controls, and revenue recognition.
• Perform financial and operational audits to ensure accuracy, compliance, and efficiency.
• Evaluate financial records, transactions, and statements for accuracy and compliance with GAAP, IFRS, or other applicable accounting standards.
• Identify potential financial risks, fraud indicators, and operational inefficiencies.
• Review revenue and expense processes to detect and mitigate risks such as revenue leakage, inventory shrinkage, and cost overruns.
• Collaborate closely with finance, supply chain, sales, and procurement teams to improve financial transparency.
• Develop, review, and improve Standard Operating Procedures (SOPs) aligned with company policies, risk management guidelines, and compliance standards.

Qualifications

• S1 or S2 GPA minimum 3.00.
• Bachelor’s degree in Finance & Accounting.
• Minimum 5 years of experience as an Auditor.
• Prior experience as an external auditor in Big Four accounting firms is a plus.
• Prior experience as an internal auditor in food manufacturing industry or FMCG is a plus.
• Proficiency in audit software and analytical tools.
• Strong knowledge of accounting principles (GAAP, IFRS).
• Fluency in English is required; please do not apply if your English does not meet this requirement.
• Passionate about working and developing a career in international business.
• Willing to travel or be assigned to any country.

Additional Information

Travel required; open to global assignments.

Locations

South Jakarta, Jakarta, ID

Internal Audit Department Head (Manager)-Head Office

North Jakarta, Jakarta, ID