Internal Auditor
Location: Puri Kembangan, West Jakarta
Company: PT Stainless Steel Primavalve Majubersama
About Us
PT Stainless Steel Primavalve Majubersama (SPVMB) is a leading stainless steel valve and fitting manufacturer serving various industries including food & beverage, pharmaceutical, and petrochemical sectors. With our commitment to quality and continuous improvement, we are looking for an experienced Internal Auditor – Assistant Manager to join our growing team
Responsibilities :
Develop and execute the annual internal audit plan based on risk assessment and company priorities
Conduct operational, financial, and compliance audits to ensure control effectiveness and process efficiency
Evaluate internal control systems and identify gaps in manufacturing, inventory management, purchasing, and production operations
Prepare comprehensive audit reports with findings, recommendations, and follow-up actions
Monitor and verify the implementation of corrective actions from previous audit findings
Collaborate with management and departments to improve policies, SOPs, and internal control systems
Perform special or investigative audits when irregularities or inefficiencies are identified
Provide strategic input to management on improving governance and internal control
Ensure compliance with internal policies and relevant government regulations (taxation, labor, and environmental)
Lead and mentor audit team members to strengthen their analytical and business process understanding
Requirements :
Bachelor's degree in Accounting, Finance, or related field
Minimum 7 years of experience in internal audit, with at least 3 years in a supervisory or assistant manager role, preferably in manufacturing industry
Strong knowledge of internal control systems, risk management, and manufacturing process auditing
Analytical mindset with excellent problem-solving and communication skills
Proficient in Microsoft Excel and ERP systems (preferably Dynamic AX, Oracle or SAP)
High integrity, attention to detail, and strong professional ethics
Willing to conduct audit activities in production and warehouse areas when required
Professional certifications (CIA/QIA) are an advantage
Why Join Us :
Stable and growing manufacturing company with more than 30 years of industry experience
Supportive and professional working environment
Opportunity to contribute to business improvement and corporate governance initiatives