Senior Internal Audit Specialist: Risk & Controls

Sulzer; Purwakarta; On-site; IDR 264,000,000 - 504,000,000; Full time

Benefits offered by this job

Career opportunities

Medical benefit

Saving plan

Job summary

Sulzer in Purwakarta, Indonesia, seeks an Internal Audit Sr. Specialist to lead risk-based audits across financial, operational, and compliance areas. The role requires independent project management, assessing internal controls, and driving improvements with strong analytical skills.

The ideal candidate will have 6–10 years in internal audit or related fields, a bachelor’s degree in accounting/finance, and professional certifications (CIA/CISA/CPA/ACCA/CMA). Multinational exposure is a plus.

Qualifications

• Bachelor’s degree in Accounting, Finance or related field.
• 6–10 years of internal audit, risk or compliance experience.
• Experience in service industry and multinational environments preferred.
• CIA, CISA, CPA, ACCA, CMA or equivalent certifications preferred.

Responsibilities

• Audit Planning & Execution: plan and execute risk-based internal audits across financial, operational, and compliance areas.
• Conduct audit fieldwork with interviews, walkthroughs, data analysis, and testing of controls.
• Assess the adequacy and effectiveness of internal controls and identify improvement areas.
• Ensure audit assignments are completed within agreed timelines and quality standards.
• Risk Assessment & Internal Control Review: evaluate business processes and risks; review design and effectiveness; monitor corrective actions.
• Business Process Improvement: identify inefficiencies, control weaknesses, and opportunities for automation; partner with functions to drive improvements.

Skills

Auditing methodologies

Internal controls

Analytical skills

Finance/procurement/inventory

Excel & data analysis

Education

Bachelor’s degree in Accounting/Finance/Business

Tools

Microsoft Excel

Data analysis tools

Job description

Sulzer in Purwakarta, Indonesia, seeks an Internal Audit Sr. Specialist to lead risk-based audits across financial, operational, and compliance areas. The role requires independent project management, assessing internal controls, and driving improvements with strong analytical skills.

The ideal candidate will have 6–10 years in internal audit or related fields, a bachelor’s degree in accounting/finance, and professional certifications (CIA/CISA/CPA/ACCA/CMA). Multinational exposure is a plus.