PT Indolakto - Indofood CBP (INDOMILK)

Internal Audit Supervisor (Manufacturing Focused)

PT Indolakto - Indofood CBP (INDOMILK) • Jakarta Timur, Jakarta Raya
Tipe: Full time Job ID: 90170950
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Job Requirements:

  • The ideal candidate must have a minimum of 5 years of experience in auditing, with at least 1 year of experience in a supervisory role or have experience in production role.

  • Should have  at least 2 years of work experience in operational auditor.

  • Familiarity with SAP, ISO, FSSC 22000, and GMP is a must.

  • Ability to analyze data, including data in SAP, is essential.

  • Proficiency in Microsoft Excel, Word, and PowerPoint is required.

  • Should be a process-oriented individual with a continuous improvement mindset.

  • Should have a curious and proactive attitude towards work.


Job Description:

  • Conduct efficient and effective audit plans and audit programs.

  • Prepare comprehensive audit findings reports and communicate them to auditees.

  • Ensure working papers are complete and systematic to support audit findings.

  • Monitor ongoing improvements to internal controls.

  • Continuously develop oneself and seek out opportunities for continuous improvement.


Profil perusahaan

🏭 Industri
PT Australia Indonesian Milk Industries (PT Indomilk) was established in 1967. After undergoing several technological and capital transformations, it became a domestic investment company (PMDN) in 1986. In April 2008, PT Indomilk and several dairy companies merged to form PT Indolakto, which was later acquired by PT Indofood Sukses Makmur Tbk in 2009 and became the Indofood Dairy Division. Today, PT Indolakto is producing several brands such as INDOMILK, Cap Enaak, Tiga Sapi, Orchid Butter, Indofood Ice Cream, and Milkuat, operating seven factories, supported by 26 distribution branches nationwide, and exporting products to 12–15 countries across Asia, Africa, and Oceania.
👥 Jumlah Karyawan
1,001-5,000 employees

PT Australia Indonesian Milk Industries (PT Indomilk) was established in 1967. After undergoing several technological and capital transformations, it became a domestic investment company (PMDN) in 1986. In April 2008, PT Indomilk and several dairy companies merged to form PT Indolakto, which was later acquired by PT Indofood Sukses Makmur Tbk in 2009 and became the Indofood Dairy Division. Today, PT Indolakto is producing several brands such as INDOMILK, Cap Enaak, Tiga Sapi, Orchid Butter, Indofood Ice Cream, and Milkuat, operating seven factories, supported by 26 distribution branches nationwide, and exporting products to 12–15 countries across Asia, Africa, and Oceania.