Deskripsi pekerjaan
Rucika , a member of DBC Group , is Indonesia's leading piping system manufacturer with decades of experience delivering high-quality plastic piping solutions for residential, commercial, industrial, and infrastructure projects. We are committed to operational excellence, innovation, and strong corporate governance to support sustainable business growth. We are looking for a highly analytical and proactive professional to join our Internal Audit team as an Internal Audit Analyst. The position is at the Supervisor level with an Individual Contributor role (no direct reports). In this role, you will work closely with various business functions to strengthen internal controls, enhance compliance, and drive continuous improvement across our operations.
Tanggung jawab: Develop the Annual Audit Plan (AAP) based on the company's risk register, management inputs, and previous audit findings; Prepare comprehensive audit working papers to ensure audit activities are well-documented and conducted in accordance with internal audit standards; Execute operational, financial, and compliance audits across corporate functions and manufacturing plants to evaluate the effectiveness of internal controls and business processes; Monitor and follow up on audit findings to ensure corrective actions are implemented effectively and within the agreed timeline; Facilitate awareness and education programs for auditees to strengthen understanding of compliance requirements, internal policies, and governance practices; Identify process improvement opportunities and provide practical recommendations to enhance operational efficiency and mitigate business risks; Prepare clear, concise, and actionable audit reports for management.
Kualifikasi: Bachelor's Degree in Industrial Engineering, Information Technology, or a related discipline; Minimum 3 years of experience in Internal Audit , preferably within a manufacturing environment; Experience in operational, compliance, and process audits; Strong analytical thinking, problem-solving, communication, and report-writing skills; Willing to travel frequently to manufacturing plants for audit assignments.
Tanggung jawab
- Develop the Annual Audit Plan (AAP) based on the company's risk register, management inputs, and previous audit findings
- Prepare comprehensive audit working papers to ensure audit activities are well-documented and conducted in accordance with internal audit standards
- Execute operational, financial, and compliance audits across corporate functions and manufacturing plants to evaluate the effectiveness of internal controls and business processes
- Monitor and follow up on audit findings to ensure corrective actions are implemented effectively and within the agreed timeline
- Facilitate awareness and education programs for auditees to strengthen understanding of compliance requirements, internal policies, and governance practices
- Identify process improvement opportunities and provide practical recommendations to enhance operational efficiency and mitigate business risks
- Prepare clear, concise, and actionable audit reports for management
Kualifikasi
- Bachelor's Degree in Industrial Engineering, Information Technology, or a related discipline
- Minimum 3 years of experience in Internal Audit , preferably within a manufacturing environment
- Experience in operational, compliance, and process audits
- Strong analytical thinking, problem-solving, communication, and report-writing skills
- Willing to travel frequently to manufacturing plants for audit assignments
Informasi lowongan
- Tipe pekerjaan
- Full-time
- Gaji
- Negosiasi