Develop risk-based annual audit plans and work programs covering all manufacturing operational departments
Lead fieldwork audits covering production processes, quality, raw material inventory, finance, and supply chain activities
Evaluate the effectiveness and efficiency of internal control systems and ensure compliance with applicable automotive industry standards and regulations
Identify potential irregularities, non-conformities, and fraud risks, and provide practical recommendations for corrective actions
Prepare NCR (Non-Conformity Report) / KKA reports and present audit findings to management
Verify and monitor the implementation of corrective action plans to ensure all audit findings are properly resolved and closed
Qualifications :
Minimum 3 years of experience in Internal Audit, preferably in the manufacturing or automotive industry
Strong knowledge of automotive manufacturing processes, operations, and integrated management systems
Proficient in internal audit methodology, Risk-Based Auditing (RBA), COSO, internal control testing, and risk management
Proficient in ERP systems, particularly operational, inventory, and Finance/Controlling modules
Strong data analysis skills and proficiency in Microsoft Excel/VBA, ACL, and Power BI
Strong ability to prepare objective, clear, and data-driven audit reports
Strong leadership, critical thinking, negotiation, and problem-solving skills
Professional certifications such as QIA, CIA, ISO, or CPIA are a plus
Active English proficiency, both written and spoken
PT MOBIL ANAK BANGSA (MAB) is The First Indonesian National Automotive Company (Principal) engaged primarily in the supply of electric vehicles (electric bus, electric motorcycle, and other electric vehicle products) and its supporting industries, including manufacturing, distribution, spare parts and supporting infrastructure for electric vehicles.
MAB was established as an act of supporting the Government’s program in the General Plan of the National Energy of the Republic of Indonesia, in accordance to the Government's commitment through the memorandum of understanding signing in The 21st Climate Change Conference held in Paris, French in 2015 (Paris Protocol). OUR VISION is becoming a proud Indonesia automotive company on green, renewable, and sustainable energy.
PT MOBIL ANAK BANGSA (MAB) is The First Indonesian National Automotive Company (Principal) engaged primarily in the supply of electric vehicles (electric bus, electric motorcycle, and other electric vehicle products) and its supporting industries, including manufacturing, distribution, spare parts and supporting infrastructure for electric vehicles.
MAB was established as an act of supporting the Government’s program in the General Plan of the National Energy of the Republic of Indonesia, in accordance to the Government's commitment through the memorandum of understanding signing in The 21st Climate Change Conference held in Paris, French in 2015 (Paris Protocol). OUR VISION is becoming a proud Indonesia automotive company on green, renewable, and sustainable energy.
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