Internal Auditor

We are seeking an experienced Internal Auditor to join our dynamic team in the Consumer Goods industry. The successful candidate will play a crucial role in enhancing our organization's operations by conducting thorough audits, ensuring compliance with internal policies and regulatory requirements, and identifying areas for process improvement. This position requires a detail-oriented professional with strong analytical skills and the ability to collaborate across departments.

Key Responsibilities

• Plan, execute, and report on operational, financial, and compliance audits across business functions.
• Evaluate the effectiveness of internal controls, risk management processes, and governance practices.
• Identify process improvement opportunities and provide practical recommendations to enhance operational efficiency.
• Monitor compliance with company policies, industry standards, and regulatory requirements.
• Prepare audit reports, communicate findings, and monitor corrective action plans.
• Collaborate with stakeholders to promote a strong culture of control and compliance across the organization.

Requirements

• Bachelor's or Master's degree in Accounting, Law, Industrial Engineering, or a related field.
• Minimum 2 years of experience in Internal Audit, External Audit, or related functions.
• Experience working in a Big 4 or Big 10 public accounting firm, particularly in audit engagements, with hands-on experience in investigative audits .
• Candidates with experience in Internal Audit in the FMCG/Consumer Goods/Manufacturing industry are also welcome to apply.
• Strong accounting knowledge, including experience in reviewing and analyzing financial statements.
• Familiarity with internal control frameworks, audit methodologies, and risk assessment techniques.
• Willing to be placed at our Headquarters Office (WU Tower) in Bandung, West Java.