Deskripsi Pekerjaan
Erajaya is currently seeking a detail-oriented and analytical Internal Audit Financial Supervisor to join our expanding team in Jakarta. As a leading retail and distribution powerhouse, we are committed to maintaining the highest standards of financial integrity, operational efficiency, and risk management across our business units.
In this role, you will be a key player in our internal audit function, responsible for assessing financial processes, ensuring compliance with corporate policies, and providing actionable insights to senior management. You will lead audit engagements, mentor junior staff, and play a critical role in the continuous improvement of our internal control environment. This is a unique opportunity to join a high-impact team where your expertise will directly influence the strategic direction and operational excellence of one of Indonesia's most prominent companies.
The successful candidate will demonstrate a deep understanding of financial reporting, auditing standards, and risk management frameworks, combined with the ability to communicate findings clearly to leadership.
Tanggung Jawab
- Plan, lead, and execute financial and operational audit engagements in accordance with the annual internal audit plan.
- Analyze financial data and operational processes to identify potential risks, inefficiencies, and non-compliance issues.
- Prepare comprehensive audit reports, detailing findings, root causes, and value-added recommendations for management.
- Monitor the implementation of corrective actions and audit recommendations to ensure timely resolution of identified issues.
- Provide guidance and mentorship to junior audit team members, ensuring high-quality audit work papers and procedures.
- Collaborate with department heads to strengthen internal controls and foster a culture of compliance and accountability.
- Perform ad-hoc investigations and special projects as requested by the Audit Committee or senior leadership.
Kualifikasi
- Bachelor's degree in Accounting, Finance, or a related field (Master’s degree is a plus).
- Minimum of 4-6 years of professional experience in Internal Audit, External Audit, or Financial Advisory roles.
- Strong proficiency in Indonesian accounting standards (PSAK) and international audit standards (IIA).
- Professional certification such as CIA, CISA, or CPA is highly preferred.
- Excellent analytical, critical thinking, and problem-solving skills.
- Strong interpersonal and communication skills, with the ability to influence stakeholders at all levels.
- Proficiency in MS Office Suite and experience with ERP systems (e.g., SAP, Oracle) is a significant advantage.
- Fluent in both Indonesian and English.