Internal Auditor - Operational, Financial & Compliance Audit

Join CV. Surya Metalindo Parts as an Internal Auditor and play a pivotal role in ensuring the integrity, efficiency, and compliance of our operational, financial, and inventory processes. Based in Samarinda, Kalimantan Timur, you will conduct comprehensive audits to identify risks, opportunities, and areas for improvement. This role is crucial for maintaining the highest standards of corporate governance and ensuring the smooth operation of our business.

At CV. Surya Metalindo Parts, we are a leading manufacturer and supplier of high-quality metal parts, serving various industries including automotive, construction, and machinery. Our commitment to excellence and compliance drives us to continuously improve our processes and systems. As an Internal Auditor, you will work closely with our management team to implement best practices and ensure regulatory compliance.

In this role, you will be responsible for conducting operational, financial, and compliance audits. You will analyze financial statements, review internal controls, and assess compliance with applicable regulations. Your daily tasks will include preparing audit reports, identifying areas for improvement, and recommending corrective actions. This position offers a unique opportunity to contribute to the growth and success of a dynamic and forward-thinking company.

📋 Tanggung Jawab Pekerjaan

• Conduct operational, financial, and compliance audits to ensure adherence to internal policies and regulatory requirements.
• Analyze financial statements, internal controls, and compliance with applicable regulations.
• Prepare detailed audit reports and recommendations for management.
• Identify risks and opportunities for process improvement.
• Collaborate with management to implement corrective actions and best practices.
• Ensure compliance with all applicable laws and regulations.
• Monitor and evaluate the effectiveness of internal controls.
• Provide training and guidance to staff on compliance and internal control procedures.

🎓 Kualifikasi & Syarat

• Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
• Minimum of 3 years of experience in internal auditing, preferably in a manufacturing or industrial environment.
• Proficiency in using accounting software such as SAP, Oracle, or similar.
• Knowledge of Indonesian accounting standards (GAAP) and relevant regulations.
• Strong analytical and problem-solving skills.
• Excellent communication and interpersonal skills.
• Ability to work independently and as part of a team.
• Certification in internal auditing (e.g., CIA, CISA, or equivalent) is a plus.

🛠️ Keahlian

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