Deskripsi Pekerjaan
Join PT Puri Wira Mahkota as an Internal Auditor and play a pivotal role in safeguarding our operational integrity. We're seeking a meticulous professional to conduct comprehensive audits across manufacturing, logistics, and transport divisions. This opportunity offers exposure to diverse business processes while driving compliance excellence. You'll collaborate with cross-functional teams to implement robust controls and mitigate risks. Our dynamic environment provides continuous learning opportunities in a leading manufacturing and logistics enterprise. Competitive remuneration and professional development support await the right candidate committed to ethical auditing practices and continuous improvement.
Tanggung Jawab
- Conduct comprehensive internal audits across manufacturing, logistics, and transport operations
- Evaluate internal controls and risk management frameworks for effectiveness
- Ensure compliance with company policies, industry regulations, and ISO standards
- Document audit findings and prepare detailed reports with actionable recommendations
- Collaborate with department heads to implement corrective actions and process improvements
- Monitor audit progress and track resolution of identified issues
- Assist in developing audit programs and methodologies aligned with organizational goals
Kualifikasi
- Bachelor's degree in Accounting, Finance, or related field (S1)
- Minimum 2 years of internal audit experience in manufacturing/logistics
- Professional certification (CIA, CPA) or equivalent preferred
- Strong knowledge of auditing standards and risk management frameworks
- Proficiency in audit software and MS Office Suite
- Excellent analytical and problem-solving skills
- Fluent in Bahasa Indonesia and English (written/verbal)
- Ability to work independently and manage multiple deadlines