Deskripsi Pekerjaan
Join Erajaya's Internal Audit team as a Supervisor and drive financial integrity across our operations. In this pivotal role, you'll execute comprehensive financial and compliance audits aligned with our strategic audit plan. You'll lead audit engagements from planning through execution, meticulously reviewing financial transactions to ensure accuracy, regulatory compliance, and robust internal controls. Your expertise will identify control weaknesses, recommend actionable improvements, and champion risk mitigation strategies that protect organizational assets.
You'll collaborate with cross-functional teams to implement corrective actions, develop audit methodologies, and report findings to senior leadership. This position offers the opportunity to shape our governance framework while developing your leadership capabilities in a dynamic retail environment. If you're passionate about safeguarding financial operations and driving continuous improvement, this role is your next career-defining challenge.
Tanggung Jawab
- Lead end-to-end financial and compliance audits in accordance with established audit procedures
- Supervise audit teams, assigning tasks and ensuring timely delivery of audit deliverables
- Review financial transactions, internal controls, and business processes for compliance risks
- Develop comprehensive audit reports with clear findings, recommendations, and action plans
- Collaborate with department heads to implement corrective measures and process improvements
- Ensure adherence to regulatory requirements, industry standards, and corporate policies
- Manage stakeholder communication and present audit results to senior management
Kualifikasi
- Bachelor's degree in Accounting, Finance, or related field; CPA/CIA certification preferred
- Minimum 5 years of internal/external audit experience with 2+ years in supervisory role
- Expert knowledge of auditing standards, risk management frameworks, and compliance regulations
- Strong analytical skills with ability to interpret complex financial data and identify control gaps
- Proven experience in audit planning, execution, and reporting methodologies
- Excellent leadership abilities with experience mentoring audit teams
- Advanced proficiency in audit software and Microsoft Office applications