Internal Auditor

2 days ago

Jakarta, Jakarta, Indonesia PT Japfa Comfeed Indonesia, Tbk Full time 120,000,000 - 240,000,000 per year

Seeking an Internal Auditor to conduct audits, recommend improvements, ensure compliance, and support process enhancements across business units.

Job Responsibilities

  1. Perform operational, information technology, and financial audits mainly in Indonesia, and overseas if required.
  2. Provide value added recommendation to improve internal control and process efficiency, and to ensure compliance.
  3. Create audit reports (including in English if required).
  4. Revise and update Audit Programs as necessary.
  5. Follow up of audit findings to ensure the corrective action plans are timely implemented.
  6. Share ideas to fix and improve processes and systems across JAPFA's business units during and outside of audit projects.
  7. Perform process improvement projects within the IA Department.

Requirements

  1. Education : Minimal Bachelor Degree majoring in Accounting or related field.
  2. Work Experience : Minimal 3 years of experience as Auditor (external or internal).

  3. Skills

  4. Technical skills:

    • Working knowledge of SAP (or other major ERP Systems),
    • Experience in using TeamMate audit software is preferred,
    • Proficiency in Microsoft Office Suite (MS Office : Word, Excel, Power Point).
    • Soft skills: Good communication and interpersonal skills, and confident.
    • Language Skills : Fluent in English (both oral & written).
    • Willing to travel both domestics and international.

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