Senior Internal Audit & Compliance Lead

PT. Asia Chemical Industry

Cikande

On-site

IDR 133,920,000 - 200,880,000

Full time

14 days+

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Job summary

PT. Asia Chemical Industry is seeking a meticulous finance professional to safeguard our financial and operational data. The role emphasizes accuracy in daily reports, payment books, and accounts reconciliation.

The candidate will review invoices, tax invoices, and monthly submissions, monitor operational expenses, and verify new suppliers and stock levels. Strong integrity, attention to detail, and English communication are essential.

Qualifications

Proven experience in auditing, verification, or administrative control.
Strong analytical and problem-solving skills.
High level of integrity and ability to handle confidential data.
Excellent attention to detail and methodical approach.

Responsibilities

Check and verify daily financial reports including bank payment books, sales reports, and accounts receivable/payable.
Meticulously review invoices, tax invoices, and monthly payment submissions.
Monitor and verify operational expenses (driver expenses, delivery costs).
Verify new suppliers and purchase orders; monitor stock levels in warehouses/production.
Familiarity with processes for imported goods, purchase and payment applications; review delivery costs.
Handle and verify company documents, permits, and regulatory submissions (BPJS Ketenagakerjaan, BPJS Kesehatan).
Assist with monitoring and verification of company assets and internal submissions (canteen slips).