Senior Internal Auditor - Risk & Controls Leader

Sulzer; Kaligandu; On-site; IDR 350,000,000 - 520,000,000; Full time

Benefits offered by this job

Career opportunities

Medical benefit

Saving plan

Job summary

Sulzer is seeking an Internal Audit Sr. Specialist to lead risk-based audits across finance, operations, and compliance. You will plan, execute, and report findings, assess internal controls, and drive improvements while maintaining independence across multinational services.

This role requires 6–10 years of audit experience, relevant certifications, and strong data analysis skills. Join a global team delivering value and governance.

Qualifications

• Bachelor's degree in accounting, finance or related field.
• 6–10 years in internal/external audit or risk/compliance.
• Experience in service industry and multinational exposure preferred.
• Professional certifications such as CIA, CISA, CPA, ACCA, CMA preferred.

Responsibilities

• Plan and execute risk-based internal audits across financial, operational, and compliance areas.
• Conduct audit fieldwork, including interviews, walkthroughs, data analysis, and testing of controls.
• Assess the adequacy and effectiveness of internal controls and identify improvements.
• Ensure audit assignments are completed within agreed timelines and quality standards.
• Support risk management and development of risk and control framework.
• Identify process inefficiencies and opportunities for automation.
• Collaborate with functions to drive continuous improvement while maintaining independence.

Skills

Internal auditing

Risk assessment

Analytical thinking

Problem solving

Stakeholder communication

Independence

Education

Bachelor's Degree in Accounting, Finance, or related field

CIA/CISA/CPA/ACCA/CMA certification or equivalent

Tools

Microsoft Excel

ERP systems

Data analysis tools

Job description

Sulzer is seeking an Internal Audit Sr. Specialist to lead risk-based audits across finance, operations, and compliance. You will plan, execute, and report findings, assess internal controls, and drive improvements while maintaining independence across multinational services.

This role requires 6–10 years of audit experience, relevant certifications, and strong data analysis skills. Join a global team delivering value and governance.