Senior Internal Auditor
PT Ultra Sakti
- Full-Time
- On-site • Jakarta Utara
- Rp10.000.000 – 15.000.000
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Job Description
- Perform internal audit engagements in accordance with the approved audit plan, covering operational, financial, and compliance areas.
- Evaluate the adequacy and effectiveness of internal controls, identify gaps or inefficiencies, and conduct root cause analysis.
- Identify potential fraud indicators and support investigation processes where required.
- Prepare clear audit reports, communicate findings and recommendations to management, and monitor the implementation of corrective actions.
- Support continuous improvement of audit processes and contribute to strengthening risk awareness and control culture across the organization.
Requirements
- Bachelor’s Degree in Accounting, Economy or related field with minimum GPA of 3.00 (out of 4.00).
- Minimum 3 years of Internal Audit experience, preferably within a manufacturing environment, with exposure to operational and compliance audits.
- Strong understanding of internal control principles, audit methodology, and risk identification.
- Detail-oriented, analytical, and able to maintain high professional integrity and objectivity.
- Good communication skills and able to work effectively with various stakeholders.
- Proficient in Microsoft Excel and willing to work in a mobile capacity.
- Willing to be based at Head Office Kelapa Gading.
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PT Ultra Sakti is a pharmaceutical manufacturing and marketing company.
The company was initially dedicated to manufacture pharmaceutical products in the form of standard and generic medicines. In responding the market needs, in 2010 the company moved into consumer goods based on market trends and created the brand ‘FreshCare’ aromatic oils with new fragrances that people are more comfortable to wear in public. In 2012, building upon the success of the FreshCare brand, the company was enlarged by adding PT Tresno Joyo, a company that specializes in traditional medicines.
Since moving to consumed goods sector, PT Ultra Sakti has manufactured and sold 3 Top Brand Product which won many awards: Freshcare, Madu TJ and HotinCream. Each year PT Ultra Sakti launches new innovative product. As sales grow up, PT Ultra Sakti now has 3 plant site (Pulo Gadung, Cikiwul, Cipendawa), and 2 dedicated warehouses (Pulo Gadung). PT Ultra Sakti plant site certified for Good Manufacturing Practice: CPOB (Cara Pembuatan Obat Yang Baik) , CPOTB (Cara Pembuatan Traditional Obat Yang Baik) from BPOM (Badan Pengawasasan Obat Dan Makanan/Indonesia National Agency Drug and Food Control).
PT Ultra Sakti is committed to produce high quality standard products as our contributions to improve the quality of life.
