Senior Internal Auditor: Controls & Compliance Specialist

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

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.