SENIOR INTERNAL AUDITOR

PT Ultra Sakti; Jakarta Pusat; On-site; IDR 133,920,000 - 200,880,000; Full time

Job summary

PT Ultra Sakti, a pharmaceutical manufacturing and marketing company, seeks an Internal Audit professional to perform engagements in line with the approved audit plan, covering operational, financial, and compliance areas.

You will evaluate internal controls, identify gaps, conduct root-cause analysis, and support fraudulent-indicator investigations as needed. Reporting to management and tracking corrective actions are key aspects of the role.

Qualifications

• Bachelor's degree in Accounting, Economy or related field is required.
• Minimum 2 years of Internal Audit experience, preferably in manufacturing.
• Strong understanding of internal control principles, audit methodology, and risk identification.
• Detail-oriented, analytical, and able to maintain high professional integrity and objectivity.

Responsibilities

• Perform internal audit engagements in accordance with the approved audit plan across operational, financial, and compliance areas.
• Evaluate adequacy and effectiveness of internal controls, identify gaps, and conduct root cause analysis.
• Identify potential fraud indicators and support investigation processes where required.
• Prepare audit reports, communicate findings and recommendations to management, and monitor corrective actions.
• Support continuous improvement of audit processes and strengthen risk awareness and control culture.

Skills

Internal audit

Risk assessment

Root cause analysis

Communication

Detail-oriented

Education

Bachelor's Degree in Accounting, Economy or related field

Tools

Microsoft Excel

Job description

Perform internal audit engagements in accordance with the approved audit plan, covering operational, financial, and compliance areas.

Evaluate the adequacy and effectiveness of internal controls, identify gaps or inefficiencies, and conduct root cause analysis.

Identify potential fraud indicators and support investigation processes where required.

Prepare clear audit reports, communicate findings and recommendations to management, and monitor the implementation of corrective actions.

Support continuous improvement of audit processes and contribute to strengthening risk awareness and control culture across the organization.

Qualifications

• Bachelor’s Degree in Accounting, Economy or related field with minimum GPA of 3.00 (out of 4.00).
• Minimum 2 years of Internal Audit experience, preferably within a manufacturing environment, with exposure to operational and compliance audits.
• Strong understanding of internal control principles, audit methodology, and risk identification.
• Detail-oriented, analytical, and able to maintain high professional integrity and objectivity.
• Good communication skills and able to work effectively with various stakeholders.
• Proficient in Microsoft Excel and willing to work in a mobile capacity.
• Willing to be based at Head Office Kelapa Gading.

PT Ultra Sakti is a pharmaceutical manufacturing and marketing company.

The company was initially dedicated to manufacturing pharmaceutical products in the form of standard and generic medicines. In response to the market needs, in 2010 the company moved into consumer goods based on market trends and created the brand ‘FreshCare’ aromatic oils with new fragrances that people are more comfortable to wear in public.

Building upon the success of the FreshCare brand, the company was enlarged by adding Tresno Joyo, a company that specializes in traditional medicines.

Ultra Sakti is committed to produce high quality standard products as our contributions to improve the quality of life.

We are welcoming the young and competent professionals to fill the vacant positions and join our great team!