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06 September 2019
Job ID: CJA-3595


The position is required a senior professional Internal Auditor to take responsibilities as follow:

  • Prepare and Execute audit assignment
  • Business process and system review to improve internal control
  • Evaluate Risk Management and Internal Controls deficiencies
  • Provides recommendations for improving the SOP, in terms of both efficient and effective performance
  • Experience in Manufacturing Industry Environment
  • Liaise with external auditors as appropriate


  • Degree in Accounting from reputable university
  • Age 30-35 years old
  • Minimum 5 years working experience as an auditor in public accountant firm and/or manufacturing company
  • Strong business judgment to assess multiple issues in company’s business processes to identify risks and internal controls
  • Detail oriented, strong analytical and logical thingking
  • Proactive leadership, good interpersonal, reporting and presentation skills
  • Good command of spoken and written English is a must
  • Willing to be placed in Kaliwungu, Semarang  and travel to project area within Jakarta, Karawang, Kaliwungu, and Bandung as needed

If you feel that you can meet the qualification and up for the challenge, please send your complete resume and current color photograph by clicking button below

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Job Details:
  • Employment Type:
    Full Time
  • Required Qualification:
  • Required Experience:
    5 years
  • Job Functions:
  • Location:
    Semarang, Jawa Tengah, Indonesia
  • Salary:
    Salary negotiable

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