Deskripsi Pekerjaan
Join Indofood as an Internal Audit Officer and become a key driver in our commitment to operational excellence and risk management. In this critical role, you will evaluate internal controls, ensure regulatory compliance, and safeguard our company's assets while contributing to strategic decision-making. We offer a dynamic environment where your expertise in financial auditing and process optimization will directly impact our growth trajectory.
As Indonesia's leading food and beverage company, we provide unparalleled opportunities for career advancement. You'll collaborate with cross-functional teams to identify inefficiencies, implement best practices, and enhance governance frameworks. The position requires a proactive professional with deep analytical skills and a passion for continuous improvement.
We value integrity, innovation, and teamwork. If you're ready to elevate your career while making a tangible impact on a national brand, we encourage you to apply. Indofood offers competitive compensation, comprehensive benefits, and a supportive culture that champions professional development.
Tanggung Jawab
- Conduct comprehensive internal audits across departments to assess control effectiveness and operational risks
- Develop and execute annual audit plans aligned with organizational objectives and regulatory requirements
- Analyze financial processes, SAP systems, and operational workflows for compliance and efficiency
- Prepare detailed audit reports with actionable recommendations for management
- Supervise audit staff and provide guidance on complex audit procedures
- Monitor implementation of corrective actions and track audit findings resolution
- Stay updated on emerging industry risks and regulatory changes affecting the organization
Kualifikasi
- Minimum 5 years of progressive experience in internal or external auditing
- At least 1 year of supervisory experience leading audit teams
- Proficiency in SAP systems and ERP implementation
- Professional certification (CIA, CPA, or equivalent) preferred
- Strong analytical skills with attention to detail and accuracy
- Excellent communication skills in both Bahasa Indonesia and English
- Knowledge of Indonesian financial regulations and auditing standards
- Proven ability to manage multiple projects simultaneously