Internal Audit

About the role

This is an Internal Audit position responsible for conducting audits of the company's operational processes and activities, evaluating the effectiveness of internal controls and compliance with standard operating procedures, and identifying potential risks, fraud, and process inconsistencies.

Key responsibilities

• Conduct audits of operational processes and company activities
• Evaluate the effectiveness of internal controls and compliance with SOPs
• Identify potential risks, fraud, and inconsistencies in work processes
• Perform document, transaction, inventory, and operational activity inspections
• Prepare audit reports and provide improvement recommendations
• Monitor follow-up actions from audit results
• Coordinate with various departments to ensure effective implementation of improvements

About you

• Minimum qualification: SMK/D3/S1 graduate, preferably in Risk Management, Accounting, Management, or related field
• Minimum 1 year experience as Internal Auditor or External Auditor (KAP)
• Understanding of audit processes, risk assessment, internal control, and compliance
• Ability to conduct inspections and analysis of operational and administrative processes
• Strong Microsoft Excel or Google Spreadsheet skills
• Familiarity with ERP systems is an advantage
• Strong analytical, detail-oriented, and problem-solving capabilities
• Willing to travel/conduct mobile visits to outlets or operational locations as needed
• Must have personal laptop