Job description for Internal Audit Leader at PT Kubangan Putra Karya
Qualifications:
- Bachelor’s degree in Accounting, Finance, or related field
- Minimum 4–6 years of experience in Internal Audit, External Audit, or related field (manufacturing experience is preferred)
- Strong understanding of internal control systems, risk management, and audit procedures
- Familiar with manufacturing processes, inventory control, and costing system
- Knowledge of Indonesian financial regulations and compliance standards
- Strong analytical, critical thinking, and problem-solving skills
- High integrity, detail-oriented, and able to work independently
- Good leadership and team coordination skills
- Proficient in Microsoft Excel and audit/reporting tools
Job Description:
- Plan, execute, and lead internal audit activities across departments (Finance, Purchasing, Warehouse, Production)
- Evaluate the effectiveness of internal controls, risk management, and operational processes
- Identify control gaps, inefficiencies, and potential risks, especially in production and inventory processes
- Ensure compliance with company policies, SOP, and applicable regulations
- Prepare audit reports, findings, and recommendations for management
- Monitor and follow up on audit findings to ensure corrective actions are implemented
- Coordinate with related departments to improve internal control and operational efficiency
- Support management in developing risk mitigation strategies
- Maintain confidentiality and integrity of audit data and reports
📍 Placement: Depok, Jawa Barat (PT. Kubangan Putra Karya)
