Internal Auditor

(Staff)
PT. Stainless Steel Primavalve MajuBersama
Kawasan Industri dan pergudangan Cikupa Mas, Jalan Mitra Mas No.2, RT.11 RW.04, Talagasari, Cikupa, Tangerang - Banten 15710
Tangerang - Banten - Indonesia
Lamar Sekarang       Simpan Pekerjaan

DESKRIPSI PEKERJAAN

- Develop and execute the annual internal audit plan based on risk assessment and company priorities - Conduct operational, financial, and compliance audits to ensure control effectiveness and process efficiency - Evaluate internal control systems and identify gaps in manufacturing, inventory management, purchasing, and production operations - Prepare comprehensive audit reports with findings, recommendations, and follow-up actions - Monitor and verify the implementation of corrective actions from previous audit findings - Collaborate with management and departments to improve policies, SOPs, and internal control systems - Perform special or investigative audits when irregularities or inefficiencies are identified - Provide strategic input to management on improving governance and internal control - Ensure compliance with internal policies and relevant government regulations (taxation, labor, and environmental) - Lead and mentor audit team members to strengthen their analytical and business process understanding
REQUIREMENT

- Bachelor’s degree in Accounting, Finance, or related field - Minimum 7 years of experience in internal audit, with at least 3 years in a supervisory or assistant manager role, preferably in manufacturing industry - Strong knowledge of internal control systems, risk management, and manufacturing process auditing - Analytical mindset with excellent problem-solving and communication skills - Proficient in Microsoft Excel and ERP systems (preferably Dynamic AX, Oracle or SAP) - High integrity, attention to detail, and strong professional ethics - Willing to conduct audit activities in production and warehouse areas when required - Professional certifications (CIA/QIA) are an advantage

DETAIL LOWONGAN
  • Umur -
  • Min GPA -
  • Min. Qualification S1/D4
  • Min Experience Staff

LOKASI KERJA

Alamat

Jakarta Barat

GAMBARAN PERUSAHAAN

-

https://www.spvmb.com/

250-500

Formal

Indonesian

Manufaktur

02159406270

monday - saturday

-

FOTO PERUSAHAAN

Lokasi Perusahaan Kawasan Industri dan pergudangan Cikupa Mas, Jalan Mitra Mas No.2, RT.11 RW.04, Talagasari, Cikupa, Tangerang - Banten 15710