Internal Audit & SOP Specialist - Ensuring Compliance and Operational Excellence

Join PT Andalan Auto Prima as an Internal Audit & SOP Specialist and play a pivotal role in safeguarding our organization’s integrity, efficiency, and compliance. In this dynamic position, you will lead internal audits, assess risk management processes, and ensure that our operations align with industry standards and regulatory requirements. Based in Jakarta Selatan, you will be part of a team dedicated to driving operational excellence and maintaining a culture of continuous improvement.

As an Internal Audit & SOP Specialist at PT Andalan Auto Prima, you will be responsible for conducting thorough internal audits, identifying areas for improvement, and developing and implementing Standard Operating Procedures (SOPs) to streamline operations. You will work closely with cross-functional teams to ensure that our processes are efficient, compliant, and aligned with best practices in the automotive industry.

📋 Tanggung Jawab Pekerjaan

• Lead and conduct internal audits to assess compliance with internal policies, industry regulations, and best practices.
• Develop and implement Standard Operating Procedures (SOPs) to ensure consistent and efficient operations.
• Identify risks and opportunities for improvement, and recommend corrective actions to mitigate risks and enhance performance.
• Prepare and present audit reports, including findings, recommendations, and follow-up actions.
• Collaborate with cross-functional teams to ensure that SOPs are effectively implemented and maintained.
• Monitor and evaluate the effectiveness of implemented SOPs and make recommendations for continuous improvement.
• Stay updated with industry trends, regulations, and best practices to ensure ongoing compliance and operational excellence.
• Provide training and guidance to employees on compliance, risk management, and SOP implementation.

🎓 Kualifikasi & Syarat

• Bachelor’s degree in Business Administration, Accounting, Finance, or a related field.
• Minimum of 5 years of experience in internal auditing, risk management, or a similar role in the automotive industry.
• Certification in internal auditing, such as Certified Internal Auditor (CIA) or Certified Fraud Examiner (CFE), is a plus.
• Strong knowledge of industry regulations, standards, and best practices in the automotive sector.
• Proficient in using audit software such as SAP, Oracle, or similar tools.
• Excellent analytical, problem-solving, and communication skills.
• Ability to work independently and as part of a team in a fast-paced environment.
• Strong attention to detail and commitment to maintaining the highest standards of integrity and confidentiality.

🛠️ Keahlian

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