Senior Internal Auditor – Risk & Controls Lead

PT. Platinum Ceramics Industry; Surabaya ꦱꦸꦫꦧꦪ; On-site; IDR 81,245,000 - 97,315,000; Full time

Job summary

PT. Platinum Ceramics Industry in Surabaya is seeking an experienced Internal Auditor to assess and evaluate the company's risks and controls, ensuring effective operations and reliable financial information.

The role requires travel to all plants and branch offices across Indonesia and placement at the Head Office in Surabaya. The ideal candidate holds a bachelor degree in Accounting with a minimum GPA of 3.00, has at least 2 years of auditing experience in a Public Accounting Firm, and

Qualifications

• Bachelor degree in Accounting with GPA ≥ 3.00 (4.00 scale)
• Minimum 2 years auditing experience in a Public Accounting Firm (KAP)
• Excellent communication & negotiation skills, able to work under pressure & deadlines
• Willingness to be assigned for business trips to all plants & branch offices in Indonesia

Responsibilities

• Responsible for assessing and evaluating the company's risks and controls to ensure the effectiveness and efficiency of operations, compliance with laws and regulations, and the reliability of financial and other information

Skills

Communication skills

Negotiation skills

Travel readiness

Education

Bachelor degree in Accounting

Job description

PT. Platinum Ceramics Industry in Surabaya is seeking an experienced Internal Auditor to assess and evaluate the company's risks and controls, ensuring effective operations and reliable financial information.

The role requires travel to all plants and branch offices across Indonesia and placement at the Head Office in Surabaya. The ideal candidate holds a bachelor degree in Accounting with a minimum GPA of 3.00, has at least 2 years of auditing experience in a Public Accounting Firm, and