Deskripsi Pekerjaan
Join our dynamic team at Erajaya as an Internal Audit - Financial Supervisor and play a crucial role in ensuring our financial integrity and compliance with regulatory standards. This is an exciting opportunity for a motivated professional to lead and conduct comprehensive financial audits, evaluate internal controls, and provide valuable insights to improve our organizational processes.
As a Financial Audit Supervisor, you will be responsible for planning and executing audit engagements, identifying risks, and recommending corrective actions. You will work closely with various departments to assess the effectiveness of internal controls, ensure compliance with company policies and procedures, and identify opportunities for operational improvements. Your expertise in financial audit procedures and strong understanding of internal controls will be instrumental in maintaining the highest standards of financial governance.
We offer a competitive compensation package, professional development opportunities, and a collaborative work environment that values integrity, excellence, and continuous improvement. If you are a detail-oriented professional with a passion for financial audit and compliance, we encourage you to apply and contribute to our commitment to financial excellence.
Tanggung Jawab
- Plan, execute, and report on financial audit engagements to assess the effectiveness of internal controls and compliance with company policies
- Lead and mentor audit team members, providing guidance and support throughout the audit process
- Identify financial risks, evaluate controls, and recommend corrective actions to mitigate potential issues
- Develop and maintain strong working relationships with key stakeholders across various departments
- Conduct special audits and investigations as requested by senior management
- Stay updated on industry best practices, regulatory requirements, and emerging trends in financial auditing
- Prepare comprehensive audit reports with clear findings, recommendations, and implementation plans
Kualifikasi
- Minimum 2 years of experience in Financial Audit, Internal Audit, or Compliance Audit
- Strong understanding of audit procedures, internal controls, and regulatory requirements
- Bachelor's degree in Accounting, Finance, or related field; professional certifications (CIA, CPA) are highly desirable
- Excellent analytical skills with the ability to interpret complex financial data and identify anomalies
- Strong leadership skills with experience in managing audit teams and projects
- Proficiency in audit software and Microsoft Office applications, particularly Excel
- Excellent communication skills, both written and verbal, with the ability to present findings clearly to stakeholders