Senior Internal Auditor — Risk & Controls Leader

E465 PT. Sulzer Indonesia; Purwakarta; On-site; IDR 700,000,000 - 1,000,000,000; Full time

Benefits offered by this job

Career Opportunities

Medical Benefit

Saving Plan

Job summary

Sulzer Indonesia is seeking an Internal Audit Sr. Specialist to lead and manage internal audits, ensuring strong internal controls and regulatory compliance. The role supports risk management and drives operational improvements across functions.

The ideal candidate brings 6–10 years in internal audit or related fields, with proficiency in Excel and data analysis tools, and professional certifications preferred. Team leadership experience is a plus.

Qualifications

• Bachelor's degree in accounting, finance, or related discipline.
• 6–10 years of experience in Internal Audit, Risk Management, or Compliance.
• Professional certifications such as CIA, CISA, CPA, ACCA, CMA or equivalent are preferred.

Responsibilities

• Plan and execute risk-based internal audits across financial, operational, and compliance areas.
• Perform audit fieldwork, interviews, walkthroughs, data analysis, and testing of controls.
• Evaluate designs and effectiveness of internal controls; monitor corrective actions.

Skills

Internal auditing methodologies

Risk-based auditing

Internal control frameworks

Analytical skills

Excel

Data analysis tools

Communication and influencing

Stakeholder management

Education

Bachelor's Degree in Accounting or Finance

CIA/CISA/CPA/ACCA/CMA or equivalent

Tools

Excel

Data analysis tools

Job description

Sulzer Indonesia is seeking an Internal Audit Sr. Specialist to lead and manage internal audits, ensuring strong internal controls and regulatory compliance. The role supports risk management and drives operational improvements across functions.

The ideal candidate brings 6–10 years in internal audit or related fields, with proficiency in Excel and data analysis tools, and professional certifications preferred. Team leadership experience is a plus.