Senior Internal Auditor (ISO 9001/14001/45001)

PT Sam Bound Mitra Indonesia; Brebes; On-site; IDR 180,000,000 - 300,000,000; Full time

Benefits offered by this job

Competitive salary

Professional development

Career progression

Full-time employment

Health benefits

Job summary

PT Sam Bound Mitra Indonesia in Brebes, Central Java, is seeking an experienced Internal Auditor to join our quality assurance and control team. This full-time role focuses on ensuring compliance with company policies, industry regulations, and ISO standards across manufacturing and logistics operations.

The ideal candidate has a bachelor's degree in a related field, 3–5 years of audit experience, and strong detail orientation.

Qualifications

• Bachelor's degree in accounting, finance, or related field.
• 3–5 years of internal audit or quality assurance experience.
• Knowledge of ISO 9001/14001/45001 and Indonesian regulations.
• Ability to communicate in Indonesian and English.

Responsibilities

• Conduct internal audits across manufacturing, transport, and logistics.
• Develop audit plans aligned with risk assessments.
• Review financial records and quality control systems for improvements.
• Document findings and follow up on corrective actions.
• Report results to senior management.

Skills

Audit methodologies

Internal controls

Quality management

Analytical thinking

Communication

MS Excel

English proficiency

Education

Bachelor's degree in Accounting/Finance/Business Administration

Tools

Auditing software

MS Word

Job description

PT Sam Bound Mitra Indonesia in Brebes, Central Java, is seeking an experienced Internal Auditor to join our quality assurance and control team. This full-time role focuses on ensuring compliance with company policies, industry regulations, and ISO standards across manufacturing and logistics operations.

The ideal candidate has a bachelor's degree in a related field, 3–5 years of audit experience, and strong detail orientation.