Job description
Join Sido Muncul as an Internal Audit Specialist (SMG) and unlock a rewarding career in risk and control within a leading Indonesian confectionery and distribution company. Based in Jakarta, you will be part of a dynamic audit team that partners with business units to safeguard assets, ensure compliance, and strengthen processes across our distribution networks. This full-time role offers hands-on exposure to end-to-end business operations, including manufacturing, logistics, finance, and sales. You will have ample opportunities for professional development, mentorship, and building a robust foundation in internal controls in a fast-paced, learning-oriented environment.
As an Internal Audit professional, you will plan and execute risk-based audit programs, test controls, analyze data, and document findings with clarity. You will collaborate with cross-functional teams to map processes, identify control gaps, and propose practical remediation. Your insights will help drive efficiency, reduce risk, and support governance. You will participate in annual risk assessments, assist in developing audit plans, and monitor remediation actions to closure. You will contribute to the evolution of internal controls in a regulated and growth-focused organization. We value curious, analytical minds who communicate effectively with stakeholders at all levels and who are committed to integrity and continuous improvement.
At Sido Muncul, we support continuous learning and development. You will receive structured onboarding, ongoing training, and opportunities to obtain professional certifications such as CIA, CISA, CPA, and COSO-based control frameworks. We encourage curiosity, independence, and teamwork. The role offers competitive compensation in IDR and a comprehensive benefits package. If you are ready to grow your career in risk and audit while contributing to a respected Indonesian brand with a distribution footprint across the region, we want to hear from you.
Responsibility
- Plan, execute, and report on internal audits of distribution and related processes to assess design and operating effectiveness of controls.
- Conduct test of controls, substantive procedures, and control environment evaluation.
- Gather and analyze data; identify risk exposures; provide evidence-based conclusions.
- Collaborate with Finance, Operations, and Supply Chain to map processes and implement improvements.
- Prepare clear audit findings and recommendations; present to management; track remediation.
- Support risk assessment activities; update audit programs and risk registers.
- Monitor remediation actions and ensure timely closure of audit findings.
- Ensure compliance with company policies and regulatory requirements; stay updated on regulatory changes.
Qualification
- Bachelor's degree in Accounting, Finance, Economics, or related field.
- 2-4 years of internal audit, compliance, or related experience; strong internship experience may be considered for entry-level.
- Professional certifications such as CIA, CISA, CPA preferred.
- Strong analytical skills, attention to detail, and problem-solving ability.
- Knowledge of COSO framework, risk-based auditing, control testing, and data analytics.
- Proficiency in MS Office; experience with audit software; ability to analyze large data sets; basic SQL or data analytics is a plus.
- Excellent written and verbal communication; ability to present findings clearly; fluent English and Indonesian.
- Self-motivated, curious, able to work independently as well as in teams; travel for audits as needed.