Deskripsi Pekerjaan
Join our prestigious Japanese manufacturing company in Jakarta as an Internal Auditor and play a pivotal role in safeguarding operational integrity and compliance excellence. This position offers a unique opportunity to work within a dynamic multinational environment, where you'll conduct comprehensive audits to evaluate internal controls, risk management frameworks, and adherence to corporate policies. You'll collaborate with cross-functional teams to identify process improvements, ensure regulatory compliance, and drive continuous operational efficiency. Ideal candidates will thrive in detail-oriented environments while contributing to the strategic objectives of a global manufacturing leader.
Our organization values professional growth and offers competitive compensation packages alongside career development opportunities. As an Internal Auditor, you'll gain exposure to international auditing standards and best practices while working with cutting-edge manufacturing processes. This role is perfect for proactive professionals seeking to make significant contributions to organizational governance and risk mitigation in a culturally diverse setting.
Tanggung Jawab
- Conduct comprehensive internal audits across manufacturing departments to evaluate control effectiveness and compliance with policies/procedures
- Analyze financial and operational processes to identify risks, control gaps, and opportunities for improvement
- Prepare detailed audit reports with actionable recommendations and monitor implementation of corrective actions
- Collaborate with cross-functional teams to develop enhanced risk management frameworks and internal controls
- Ensure adherence to regulatory requirements, industry standards, and corporate governance policies
- Perform special investigations and forensic audits as required by management
- Stay current with evolving audit methodologies and regulatory changes affecting manufacturing operations
Kualifikasi
- Bachelor's degree in Accounting, Finance, or related field (Master's preferred)
- Minimum 3 years of internal audit experience in manufacturing or industrial sector
- Professional certification (CIA, CPA, or equivalent) strongly preferred
- Proficiency in audit software (e.g., ACL, IDEA) and Microsoft Office Suite
- Deep understanding of SOX compliance and internal control frameworks
- Fluency in English and Bahasa Indonesia (written and spoken)
- Strong analytical skills with attention to detail and problem-solving abilities
- Experience working in multinational/Japanese corporate environment advantageous