Senior Internal Auditor | SAP-FICO & Manufacturing Controls

PT. Pacific Indomas; Kota Medan ᯔᯩᯑᯉ᯲; On-site; IDR 120,000,000 - 240,000,000; Full time

Job summary

PT Pacific Indomas, the corporate office for Pacific Group Indonesia, invites an experienced Internal Auditor to join our Medan operations. You will assess financial and operational processes, strengthen internal controls, and ensure policy adherence across manufacturing and trading activities.

Ideal candidates hold a bachelor’s degree in accounting or finance, with SAP FICO experience, strong data analytics, and fluency in English. Placement is Kawasan Industri Medan (KIM 2), on site.

Qualifications

• Bachelor's degree in Accounting or Finance or related field.
• Strong analytical skills and detail orientation.
• Proficient in English with strong communication abilities.

Responsibilities

• Ensure policies, plans and procedures set by management are followed.
• Assess control effectiveness and cost efficiency.
• Ensure company assets are safeguarded against loss, fraud, or theft.
• Submit suggestions to improve operational efficiency.
• Plan and conduct internal audits of financial and operational processes.
• Follow up on internal audit findings and remediation progress.
• Share audit insights to prevent fraud and strengthen controls.

Skills

Attention to detail

Data analysis

English communication

Education

Bachelor's degree in Accounting or Finance

Tools

SAP FICO

SAP MM

SAP SD

Job description

PT Pacific Indomas, the corporate office for Pacific Group Indonesia, invites an experienced Internal Auditor to join our Medan operations. You will assess financial and operational processes, strengthen internal controls, and ensure policy adherence across manufacturing and trading activities.

Ideal candidates hold a bachelor’s degree in accounting or finance, with SAP FICO experience, strong data analytics, and fluency in English. Placement is Kawasan Industri Medan (KIM 2), on site.