Senior Internal Auditor

• Plan and define internal audit guidelines (Audit Program) in alignment with the company's plan
• Prepare and send audit notification letters to relevant departments
• Prepare data and conduct field audits according to the defined plan
• Audit the work processes of various departments to ensure compliance with company policies and regulations
• Analyze problems and provide recommendations to improve work processes
• Control and monitor audit tasks to ensure completion within the specified timeframe
• Prepare audit reports and summarize key issues for presentation to supervisors
• Follow up on corrective actions from the audited departments (Follow Up)
• Provide consultation and suggestions to develop the work of various departments
• Support the development of work systems and internal audit standards of the company

Qualifications: Bachelor's degree or higher in Accounting, Business Administration, Governance, or related fields Experience in Internal Audit within a manufacturing industry listed on the stock exchange Possess a license or certificate in internal auditing (e.g., CIA or related) Knowledge of Internal Audit Standards Knowledge and experience in internal audit within the manufacturing industry sector Knowledge of Risk Management and Fraud prevention Proficient in using Microsoft Office and SAP English skills (Listening, Reading, Writing) at a fair level or above