Internal Audit Executive - Manufacturing & Property Operations

Join KLK OLEO as an Internal Audit Executive and embark on a dynamic career in manufacturing and property operations. This role offers a unique opportunity to gain hands-on internal audit experience through a mix of local and international operations in Bali. As part of a growing company, you'll play a crucial role in ensuring compliance, risk management, and operational efficiency across our manufacturing and property sectors.

In this role, you'll work closely with cross-functional teams to conduct comprehensive audits, identify areas for improvement, and implement corrective actions. You'll leverage your expertise in SAP, Excel, and other audit tools to analyze data and provide actionable insights. This is your chance to make a tangible impact while advancing your career in a supportive and innovative environment.

📋 Tanggung Jawab Pekerjaan

• Conduct comprehensive audits of manufacturing and property operations to ensure compliance with internal policies and external regulations.
• Analyze financial and operational data using SAP, Excel, and other audit tools to identify risks and areas for improvement.
• Prepare detailed audit reports and present findings to senior management and stakeholders.
• Develop and implement corrective actions to address identified issues and improve operational efficiency.
• Collaborate with cross-functional teams to ensure the smooth execution of audits and the implementation of corrective actions.
• Stay updated on industry trends, regulations, and best practices in internal auditing.
• Maintain accurate and up-to-date records of all audit activities and findings.
• Provide training and guidance to junior staff on internal audit procedures and best practices.

🎓 Kualifikasi & Syarat

• Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
• Minimum 3 years of experience in internal auditing, with a focus on manufacturing and property operations.
• Proficiency in SAP and other audit tools, including Excel, PowerPoint, and Word.
• Certifications in internal auditing (e.g., CIA, CISA, or equivalent) are a plus.
• Strong analytical and problem-solving skills, with the ability to interpret complex data and provide actionable insights.
• Excellent communication and presentation skills, with the ability to convey complex information to both technical and non-technical audiences.
• Proven track record of conducting effective audits and implementing corrective actions.
• Fluency in English is required, with Indonesian language skills a plus.

🛠️ Keahlian

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