Internal Audit Specialist

Job Requirements:

• Bachelor’s Degree (S1) in Accounting from a reputable university.
• Minimum 3–5 years of relevant experience in External Audit, Internal Audit, Risk Management, Internal Control, or related areas.
• Brevet Tax A & B certification is mandatory.
• Must have working experience or strong audit exposure in a manufacturing company.
• Previous experience as an External Auditor in a Public Accounting Firm is highly preferred.
• Must have experience in Internal Audit, including audit planning, fieldwork, testing, reporting, and follow-up of audit findings.
• Strong understanding of internal control, risk assessment, business processes, and compliance.
• Good knowledge of Indonesian Accounting Standards (PSAK) and financial reporting.
• Good understanding of Indonesian corporate taxation, including Corporate Income Tax, VAT, Withholding Tax, and tax compliance.
• Strong knowledge of key business cycles, including Procure-to-Pay, Order-toCash, Inventory, Warehouse, Fixed Assets, Payroll, Production, Purchasing, and Finance & Accounting.
• Experience in auditing inventory management, production costs, procurement, warehouse operations, and cost control in a manufacturing environment is highly preferred.
• Able to identify control weaknesses, financial risks, operational risks, compliance issues, and potential fraud indicators.
• Capable of performing data analysis, reconciliation, transaction testing, and root-cause analysis.
• Able to provide practical recommendations to improve internal controls, operational efficiency, compliance, and risk management.
• Strong report-writing skills and ability to communicate audit findings clearly to process owners and management.
• Able to prepare professional PowerPoint presentations, audit summaries, risk assessments, and management reports for the CEO and senior management.
• Advanced proficiency in Microsoft Excel and PowerPoint; experience with ERP systems and data analytics tools will be an advantage.
• Strong analytical thinking, professional skepticism, communication, and problem-solving skills.
• High level of integrity, independence, confidentiality, and attention to detail.
• Good command of English, both written and spoken; Mandarin proficiency will be an advantage.

Key Responsibilities: The Internal Audit Specialist will conduct financial, operational, compliance, and process audits across the company, with particular focus on manufacturing operations, inventory, procurement, finance, accounting, taxation, and internal controls. The role will be responsible for developing audit programs, performing audit testing, identifying control weaknesses and risks, discussing findings with relevant departments, and preparing comprehensive audit reports with practical recommendations. The Internal Audit Specialist will also monitor corrective action plans, conduct follow-up reviews, support fraud-risk assessments where required, and prepare concise executive-level audit presentations for the CEO and senior management. The position is expected to act as an independent control function and provide objective recommendations to strengthen governance, risk management, internal controls, and operational effectiveness.

Skills: Security Audit, Compliance, IT Audit, Risk Management, Internal Audit, Income Tax, Tax Audit, Financial Report Audit, Performance Audit, Auditing