Internal Audit Specialist - Manufacturing

Join Pipamas Primasejati, a leading name in manufacturing, as an Internal Audit Specialist based in beautiful Bali. This role offers a unique opportunity to ensure operational excellence, regulatory compliance, and continuous improvement in our manufacturing processes. In this dynamic position, you will work closely with our team to conduct thorough audits, analyze financial and operational data, and provide actionable recommendations to enhance our business performance.

At Pipamas Primasejati, we are committed to delivering high-quality products and services. As an Internal Audit Specialist, you will play a crucial role in maintaining the integrity of our operations. You will have the chance to work with state-of-the-art manufacturing technologies and tools, such as SAP, Oracle, and other industry-standard software. This is an exciting opportunity to grow your career in a supportive and innovative environment.

📋 Tanggung Jawab Pekerjaan

• Conduct internal audits to assess the effectiveness of internal controls and processes.
• Analyze financial and operational data to identify areas for improvement.
• Prepare and present audit reports and recommendations to senior management.
• Ensure compliance with regulatory requirements and industry standards.
• Develop and implement audit plans and procedures.
• Provide training and guidance to staff on internal control and compliance matters.
• Collaborate with cross-functional teams to address audit findings and implement corrective actions.
• Stay updated with the latest industry trends and best practices in internal auditing.

🎓 Kualifikasi & Syarat

• Bachelor's degree in Accounting, Finance, or a related field.
• Minimum of 5 years of experience in internal auditing, preferably in a manufacturing environment.
• Proficiency in using SAP, Oracle, and other industry-standard audit software.
• Strong knowledge of accounting principles, financial regulations, and internal control frameworks.
• Excellent analytical and problem-solving skills.
• Strong communication and interpersonal skills.
• Ability to work independently and as part of a team.
• Certification in internal auditing (e.g., CIA, CISA, or CPA) is a plus.

🛠️ Keahlian

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