Internal Auditor

Wings Group Indonesia (Sayap Mas Utama) (East Jakarta, Jakarta, Indonesia)

DKI Jakarta, Indonesia

What is today a major corporation that exports its products around the world began life over 60 years ago in East Java. Over the years, Wings has grown to become one of Indonesia's well-known brands. The company's first products were soap and detergent, which proved a hit with customers. Soon other cleaning products were introduced and distribution channels were established across Indonesia. The next few decades saw Wings steadily expand its product lines and now produces and sell hundreds of SKUs of household, personal care and food products. Today, Wings is recognized as a leading local manufacturer and distributor of household and personal care products. Blending local knowledge and advanced manufacturing technologies, Wings is still dedicated to company's vision of providing quality products at affordable prices. Welcome to WINGS Group Indonesia Official Career Page! Now it's easier to get the latest information about our vacancies and recruitment events. Join us now ! 1. Send us your latest resume by : - Linkedin private message with subject : Position Applied - Email to [email protected] with subject : Linkedin_Position Applied 2. Only qualified candidates will be invited to the selection process. 3. Any qualified candidates for the closed positions will be kept for our talent pool. 4. We respect your politeness while commenting on our post. Any inappropriate can be deleted by our admin anytime. Thank you ! Now please explore more about us :)

About this position

The Internal Auditor will be responsible for conducting audits, preparing reports, and communicating findings to stakeholders, ensuring compliance and identifying areas for improvement.

Responsibilities

• Conduct pre-audit assessments, collaborating with system and development teams to identify potential audit findings from operational data (e.g., turnover, AR, inventory, bank statements, cash disbursements).
• Develop comprehensive audit checklists and timelines, assigning tasks to audit team members.
• Execute audits based on established checklists, covering areas such as inventory, cash, credit, sales, and returns.
• Investigate potential fraud indicators identified during the audit process.
• Communicate audit progress, challenges, and key findings to project leadership.
• Prepare detailed audit reports, working papers, and presentation materials.
• Effectively present audit findings, root causes, and recommendations to stakeholders.

Requirements

• Bachelor's degree in Accounting, Finance, or a related field with a minimum GPA of 3.00.
• At least 1 year of hands-on audit experience in a relevant industry (e.g., manufacturing, retail, services).
• Strong understanding of accounting principles and internal control frameworks.
• Proficiency in data analysis tools and software (e.g., Excel, SQL, audit software).
• Excellent written and verbal communication skills.
• Strong analytical, detail-oriented, and assertive personality.