Senior Internal Auditor: Risk & Controls Leader

PT Ultra Sakti; Jakarta Utara; On-site; IDR 111,600,000 - 167,400,000; Full time

Job summary

A pharmaceutical manufacturing company located in Jakarta Utara seeks an Internal Auditor. The role involves performing internal audits, evaluating controls, and preparing audit reports. Candidates should have a Bachelor's Degree in Accounting or related fields and at least 2 years of relevant internal audit experience. Proficiency in Microsoft Excel and good communication skills are essential. The position supports risk awareness and aims to strengthen internal controls within the organization.

Qualifications

• Minimum 2 years of Internal Audit experience, preferably in a manufacturing environment.
• Strong understanding of internal control principles and risk identification.
• Able to maintain high professional integrity and objectivity.

Responsibilities

• Perform internal audit engagements covering operational, financial, and compliance areas.
• Evaluate internal controls, identify gaps or inefficiencies.
• Prepare clear audit reports, communicate findings and monitor corrective actions.

Skills

Detail-oriented

Analytical skills

Good communication

Proficient in Microsoft Excel

Education

Bachelor’s Degree in Accounting, Economy or related field

Job description

A pharmaceutical manufacturing company located in Jakarta Utara seeks an Internal Auditor. The role involves performing internal audits, evaluating controls, and preparing audit reports. Candidates should have a Bachelor's Degree in Accounting or related fields and at least 2 years of relevant internal audit experience. Proficiency in Microsoft Excel and good communication skills are essential. The position supports risk awareness and aims to strengthen internal controls within the organization.