Deskripsi Pekerjaan
Join our dynamic team as an Audit Supervisor and become a cornerstone of financial integrity. In this pivotal role, you will lead comprehensive audit processes to ensure regulatory compliance, enhance internal controls, and deliver actionable insights that drive operational excellence. You'll oversee audit planning, execution, and reporting while mentoring junior auditors to maintain high standards of accuracy and timeliness. This position offers the opportunity to work closely with cross-functional teams to identify risks, implement corrective measures, and optimize financial processes. Your expertise will directly contribute to organizational governance and stakeholder confidence in our financial reporting.
Tanggung Jawab
- Plan, execute, and supervise internal audits across departments
- Ensure compliance with company policies, GAAP, and regulatory requirements
- Strengthen internal controls through risk assessment and process improvement
- Lead audit teams and provide mentorship to junior auditors
- Deliver accurate, timely audit reports with actionable recommendations
- Collaborate with finance teams to implement corrective actions
- Stay updated on auditing standards and regulatory changes
- Document audit findings and maintain audit trail documentation
Kualifikasi
- Bachelor's degree in Accounting, Finance, or related field
- CPA license with 3+ years of audit experience
- Proven experience in supervising audit teams
- Strong knowledge of auditing standards and compliance frameworks
- Excellent analytical and problem-solving skills
- Advanced proficiency in audit software and MS Office Suite
- Exceptional communication and leadership abilities
- Experience in manufacturing or service industry preferred