Senior Internal Audit Lead — Manufacturing & Compliance

PT. Evo Manufacturing Indonesia; Palembang; On-site; IDR 420,000,000 - 540,000,000; Full time

Job summary

PT. Evo Manufacturing Indonesia is seeking an experienced Audit Sect Head to lead internal audit activities, strengthen controls, and ensure compliance across manufacturing, trading, and distribution operations. The role focuses on identifying risks, improving efficiency, and supporting governance.

The candidate should have 5–6 years in Internal Audit with at least 2 years in supervisory roles, and be proficient in Excel with ERP familiarity (SAP/Oracle). Travel to operational sites is required.

Qualifications

• Bachelor's degree in Accounting, Management, Industrial Engineering, Finance, or related field.
• 5–6 years of Internal Audit experience, including at least 2 years in a supervisory or senior auditor role.
• Experience in manufacturing, trading, or distribution companies; FMCG, Food & Beverage, or Pet Food industries preferred.
• Strong knowledge of audits, internal controls, risk management, and fraud investigation.

Responsibilities

• Lead and execute internal audits across Operational, Financial, and Compliance areas.
• Evaluate controls, risks, and processes to identify improvements.
• Ensure compliance with policies, SOPs, and regulations.
• Conduct inventory and asset audits, investigate discrepancies, and flag irregularities.
• Identify weaknesses and provide practical recommendations.
• Prepare audit reports for management and monitor corrective actions.
• Lead, coach, and develop the Internal Audit team.
• Support Good Corporate Governance and promote a compliance culture.

Skills

Audit leadership

Analytical skills

Cross-functional collaboration

Report writing

Travel readiness

Education

Bachelor's degree

Tools

Microsoft Excel

SAP

Oracle

Job description

About the Role

PT. Evo Manufacturing Indonesia is looking for an experienced and analytical Audit Sect Head to lead internal audit activities, strengthen internal controls, and ensure compliance with company policies and procedures. This role will play a key part in identifying business risks, improving operational efficiency, and supporting good corporate governance across manufacturing, trading, and distribution operations.

Key Responsibilities

• Lead and execute internal audits covering operational, financial, and compliance aspects across Procurement, Production, PPIC, Quality, Warehouse, Logistics, Sales, and Finance.
• Evaluate internal control systems, risk management practices, and business processes to identify potential risks and improvement opportunities.
• Ensure compliance with company policies, SOPs, and applicable regulations.
• Conduct inventory and asset audits, investigate stock discrepancies, and identify potential irregularities.
• Identify control weaknesses, fraud risks, and operational inefficiencies, and provide practical recommendations.
• Prepare clear, accurate, and objective audit reports for management.
• Monitor the implementation of audit findings and corrective action plans.
• Lead, coach, and develop the Internal Audit team.
• Support the implementation of Good Corporate Governance (GCG) and promote a strong compliance culture throughout the organization.

Qualifications

• Bachelor's degree (S1) in Accounting, Management, Industrial Engineering, Finance, or a related field.
• Minimum 5–6 years of experience in Internal Audit, including at least 2 years in a supervisory or senior auditor role.
• Experience in manufacturing, trading, or distribution companies; experience in FMCG, Food & Beverage, or Pet Food industries is preferred.
• Strong knowledge of operational, financial, and compliance audits, internal controls, risk management, and fraud investigation.
• Good understanding of manufacturing operations, warehousing, procurement, supply chain, and distribution processes.
• Strong analytical, problem-solving, and report-writing skills.
• Excellent leadership, communication, and cross-functional collaboration skills.
• High integrity, objectivity, attention to detail, and commitment to confidentiality.
• Proficient in Microsoft Excel and familiar with ERP systems such as SAP, Oracle, or equivalent.
• Willing to travel to operational sites as required.

Preferred Qualifications

• Professional certifications such as QIA, CIA, or CISA.
• Proven experience in leading cross-functional audits and implementing continuous improvement initiatives.

Why Join EVO Group?

Be part of a growing organization where you can contribute directly to stronger governance, better business controls, and sustainable operational performance.

How to Apply

Interested and qualified candidates are invited to apply through the following channels:

• Email: [e-mail]
• Alternative Email: [e-mail]
• WhatsApp: [phone]
• EVO Career Website: https://career.evopet.id/karir/lowongan