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PT. Suryaraya Rubberindo Industries

Internal Audit Officer

PT. Suryaraya Rubberindo Industries

Posted

3 weeks ago

Bogor, West Java

Onsite

IDR 6M

Mid Level

Full Time

Match

Skills

Experience

Industry

Sema

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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