Internal Audit Manager

About us

PT Berjaya Sally Ceria, operating under the Sour Sally brand, is a dynamic and growing organisation in the food and beverage industry. We are committed to delivering exceptional products and services whilst maintaining the highest standards of operational excellence and financial integrity. Our company values transparency, accountability and continuous improvement across all aspects of our business. We are looking for talented professionals who share our commitment to success and wish to be part of a thriving, innovative organisation.

About the role

We are seeking an experienced Internal Audit Manager to join our team on a full-time basis in South Jakarta, Jakarta. This is a strategic position that plays a crucial role in safeguarding the company's assets, ensuring compliance with policies and procedures, and promoting operational efficiency across the organisation. As Internal Audit Manager, you will lead the internal audit function, providing independent and objective assurance to senior management and the board regarding the effectiveness of our internal controls, risk management processes and governance frameworks. This role is essential to our continued growth and success.

Key responsibilities

• Develop and implement a comprehensive internal audit plan aligned with the company's strategic objectives and risk profile
• Conduct internal audits across all departments and business units, evaluating the adequacy and effectiveness of internal controls
• Perform detailed testing and analysis to identify weaknesses, inefficiencies and areas of non-compliance with company policies and procedures
• Prepare clear, detailed and timely audit reports documenting findings, observations and recommendations for management
• Follow up on audit findings to ensure that management has implemented agreed-upon corrective actions within established timeframes
• Identify and assess operational, financial, compliance and IT-related risks within the organisation
• Develop and maintain audit documentation, working papers and records in accordance with professional standards
• Provide advisory services to management on control improvements and best practice recommendations
• Liaise with external auditors to ensure coordination and avoid duplication of audit efforts
• Report directly to senior management and the audit committee on audit activities, findings and the overall control environment
• Lead and mentor audit team members, fostering a culture of excellence and professional development
• Keep abreast of changes in audit standards, regulations and industry best practices

What we're looking for

• Bachelor's degree in Accounting, Finance, Business Administration or a related field
• Professional certification such as CIA (Certified Internal Auditor), CPA (Certified Public Accountant) or equivalent qualification is highly desirable
• Minimum 5-7 years of progressive experience in internal audit or a related field, with at least 2-3 years in a managerial or supervisory capacity
• Strong knowledge of internal audit methodologies, standards and best practices, including the International Standards for the Professional Practice of Internal Auditing (ISPPIA)
• Solid understanding of financial reporting, accounting principles, internal controls and compliance frameworks
• Proficiency in audit software and tools, as well as advanced proficiency in Microsoft Excel and other business applications
• Excellent analytical and problem-solving skills with the ability to identify risks and develop practical solutions
• Strong written and verbal communication skills, with the ability to present findings clearly to stakeholders at all levels
• Demonstrated ability to work independently whilst collaborating effectively with cross-functional teams
• High level of integrity, objectivity and professional judgement
• Fluency in English and Indonesian (verbal and written)
• Experience in the food and beverage or fast-moving consumer goods (FMCG) industry would be advantageous

Apply now

If you meet the above requirements and are interested in joining PT Berjaya Sally Ceria as an Internal Audit Manager, please submit your application including your CV, a cover letter and any relevant certifications to our Human Resources department. We look forward to hearing from you.