Internal Auditor

PT Canada Green Gate is looking for an Internal Auditor professional to join our team.

Key responsibilities

• Perform review of operational control procedures, as well as compliance, financial & investigative audits
• Prepare audit findings, proper working paper or documentation
• Monthly audit report to director
• Follow up on audit recommendation implementation

About you

• Min Bachelor Degree in Accounting, Economic, Engineering from reputable university
• Min. 3 years experience in Audit Field
• Professional certification such as CIA (Certified Internal Auditor) is preferred
• Have experience in Manufacture Industry
• Ability to work effectively in a team environment
• Strong written and verbal communication skills
• Good understanding of internal control, risk management, SOP, and audit procedures
• Familiar with ISO management systems and audit processes
• Strong analytical, critical thinking, and problem-solving skills
• Detail-oriented with good documentation and reporting skills
• Experience with Microsoft Office, especially Excel and inventory system
• Candidates must be able to communicate in English (spoken & writing)