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Internal Audit Officer
PT. Suryaraya Rubberindo Industries
Posted
3 weeks ago

Bogor, West Java

Onsite

IDR 6M

Mid Level

Full Time

Job Categories

Finance Audit Compliance Management Analysis

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Sema Summary

PT. Suryaraya Rubberindo Industries is seeking a mid-level Internal Audit Officer to oversee and improve the efficiency of internal controls, risk management, and governance processes. This full-time position is located in Bogor, West Java, Indonesia. Candidates should have experience in auditing and compliance assessments. The role offers an opportunity to work in a dynamic environment that values personal and professional growth.

About Company

PT. Suryaraya Rubberindo Industries specializes in manufacturing rubber products and is committed to sustainability and quality.

Core Requirements

Bachelor's degree in Finance or Accounting
Experience in internal auditing
Understanding of compliance regulations
Analytical thinking skills
Strong attention to detail

Responsibilities

Conduct internal audits across departments
Evaluate the effectiveness of internal controls
Prepare audit reports and present findings
Collaborate with management to enhance processes
Ensure compliance with laws and regulations
Identify risks and recommend improvements
Monitor follow-up on audit recommendations

Must Have skills

Analytical skillsAttention to detailCommunication skillsAudit knowledgeRisk assessment

Nice To Have Skills

Problem-solvingTeam collaborationProject management

Tools Knowledge Requried

ExcelAudit softwareAccounting systems

Job Keywords

Internal AuditRisk ManagementComplianceFinanceAnalytical

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