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Internal Auditor
PT. Suryaraya Rubberindo Industries
Posted
last week

Bogor, West Java, Indonesia

Onsite

IDR 8M

Mid Level

Full Time

Job Categories

Audit Finance Manufacturing Risk Compliance

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Sema Summary

The Internal Auditor will evaluate the effectiveness of controls and assess risks impacting the company's objectives. This role involves analyzing processes independently to provide insights to management for decision making.

About Company

PT Suryaraya Rubberindo Industries is a subsidiary of PT Astra Honda Motor, founded in 1991, and specializes in manufacturing motorcycle tires. The company emphasizes quality and adheres to international management standards.

Core Requirements

Bachelor's degree in Accounting or Industrial Engineering.
Minimum GPA of 3.00.
Experience in Internal Audit.
Ability to analyze risks comprehensively.
Proficient in Microsoft Office.

Responsibilities

Conduct independent audits to assess the effectiveness of controls.
Analyze risks and impacts on business operations.
Provide comprehensive reports to management for decision making.
Ensure compliance with Good Corporate Governance (GCG).
Collaborate with teams to meet targets.
Perform data processing and transaction verification.
Maintain documentation of all audit processes.

Must Have skills

Analytical skillsRisk assessmentMicrosoft Office proficiencyStrong communicationTeamwork

Job Keywords

Internal AuditRisk ManagementComplianceData AnalysisMicrosoft Office

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