Senior Internal Auditor: Risk & Controls Expert

Confidential Jobs; Tangerang; On-site; IDR 180,000,000 - 260,000,000; Full time

Job summary

Confidential Jobs in Tangerang, Indonesia seeks an experienced Internal Auditor to evaluate and strengthen our manufacturing company’s controls. You will conduct internal audits, review processes, and test controls to identify risks and gaps, delivering clear findings and actionable recommendations.

You will follow up on corrective actions, collaborate with multiple departments, and support ongoing risk assessments.

Qualifications

• Bachelor’s degree in Accounting, Finance or related field.
• Minimum 3 years of experience in Internal Audit, preferably in a manufacturing company.
• Good understanding of end-to-end business processes and internal controls.
• Hands-on experience in conducting audits, identifying risks, and preparing audit reports.
• Strong analytical, problem-solving, and attention-to-detail skills.
• Good communication and interpersonal skills.
• Able to work independently and interact effectively with different departments.
• CPA, CIA, or other professional certification is a plus.

Responsibilities

• Conduct internal audits on all business processes.
• Review business processes, internal controls, policies, and procedures to identify risks and control gaps.
• Perform audit testing, analyze findings, and identify potential irregularities or inefficiencies.
• Prepare clear and comprehensive audit reports, including findings and recommendations.
• Follow up on audit findings and monitor the implementation of corrective actions.
• Work closely with relevant departments to improve internal controls and business processes.
• Support risk assessment and other internal control improvement initiatives.
• Ensure audit activities are conducted objectively, independently, and in accordance with company policies.

Skills

Analytical skills

Problem solving

Attention to detail

Communication skills

Education

Bachelor’s degree in Accounting, Finance or related field

Job description

Confidential Jobs in Tangerang, Indonesia seeks an experienced Internal Auditor to evaluate and strengthen our manufacturing company’s controls. You will conduct internal audits, review processes, and test controls to identify risks and gaps, delivering clear findings and actionable recommendations.

You will follow up on corrective actions, collaborate with multiple departments, and support ongoing risk assessments.