Introduction
We are seeking a detail‑oriented Internal Auditor to join our dynamic finance team. This role is pivotal in safeguarding the integrity of our financial processes, ensuring compliance with regulatory standards, and supporting strategic decision‑making through rigorous analysis of inventory, sales, and accounting data. The successful candidate will work closely with cross‑functional teams, applying strong analytical skills and a proactive mindset to identify risks and recommend improvements.
Responsibilities
- Conduct comprehensive internal audits of inventory, sales transactions, pricing, returns, and expired products to verify accuracy and compliance.
- Review and reconcile all incoming and outgoing invoices, ensuring proper documentation and alignment with company policies.
- Analyze financial statements and generate detailed audit reports that highlight variances, potential fraud indicators, and opportunities for cost savings.
- Implement and monitor Standard Operating Procedures (SOPs) and computerized accounting systems, guaranteeing consistent application across all departments.
- Manage risk assessment activities, maintaining a risk register and recommending mitigation strategies to senior management.
- Collaborate with the procurement, sales, and warehouse teams to track stock movements, validate pricing structures, and oversee product expiry management.
- Utilize advanced Microsoft Excel functions—including Pivot Tables, VLOOKUP, and data modeling—to transform raw data into actionable insights.
- Support the development of internal control frameworks and continuously improve audit methodologies in line with industry best practices.
- Participate in periodic internal and external audit engagements, providing necessary documentation and explanations as required.
- Maintain a high level of confidentiality, professionalism, and ethical standards in all audit activities.
Requirements
- Education: Minimum a Bachelor’s degree in Accounting or a related field (S1 Akuntansi) – candidates with an SMA/SMK background may be considered if they possess equivalent professional certifications.
- Experience: At least 2 years of relevant experience in internal auditing, inventory control, or financial analysis.
- Technical Skills: Proficiency in Microsoft Excel (Pivot Table, VLOOKUP, macros), familiarity with accounting cycles, and ability to navigate enterprise resource planning (ERP) systems.
- Personal Attributes: Strong communication skills, honesty, discipline, responsibility, quick responsiveness, and a courteous demeanor.
- Gender Preference: Female candidates, with a maximum age of 35 years, are preferred.
- Work Schedule: Monday – Saturday, 08:00 – 17:00.
Benefits
- Competitive salary package with performance‑based bonuses.
- Comprehensive health insurance covering medical, dental, and vision care.
- Paid annual leave, sick leave, and maternity leave in accordance with local labor regulations.
- Professional development opportunities, including training workshops, certification reimbursements, and attendance at industry conferences.
- Transportation allowance or company‑provided parking.
- Friendly, collaborative work environment that values continuous improvement and employee well‑being.
About Company
Our company is a leading player in the consumer goods sector, renowned for delivering high‑quality products to a diverse customer base across the region. With a commitment to operational excellence and sustainable growth, we invest heavily in modern technology, robust internal controls, and talent development. Our finance department plays a strategic role in driving profitability, ensuring regulatory compliance, and fostering a culture of transparency. Joining our team means becoming part of an organization that values integrity, innovation, and the professional advancement of its people.
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