Deskripsi Pekerjaan
Join Inkatama Duta Investindo as an Internal Audit Supervisor and play a crucial role in ensuring the integrity and efficiency of our diverse business operations. As part of the Inkatama Group, a prominent holding company with interests in natural resources management, property development, and the food industry, you'll have the opportunity to work across multiple sectors and contribute to our continued success and growth.
The Internal Audit Supervisor will lead and coordinate internal audit activities, evaluate risk management controls, and ensure compliance with established policies and procedures. This position offers a unique opportunity to gain comprehensive experience in various industries while developing your leadership and analytical skills.
We are looking for a detail-oriented professional with a strong background in accounting and auditing to join our dynamic team. Inkatama Duta Investindo offers a challenging work environment, competitive compensation, and opportunities for professional development. If you're ready to take your career to the next level and make a significant impact on our organization, we encourage you to apply for this exciting position.
Tanggung Jawab
- Plan, conduct, and supervise internal audits across various business units including natural resources, property, and food industry sectors
- Evaluate the effectiveness of internal controls, risk management processes, and governance frameworks
- Identify control weaknesses, recommend improvements, and monitor implementation of corrective actions
- Lead audit teams, assign tasks, and ensure timely completion of audit assignments
- Prepare comprehensive audit reports with clear findings, recommendations, and action plans
- Communicate audit results to management and stakeholders at all levels
- Stay updated on industry best practices, regulatory requirements, and emerging risks
- Collaborate with external auditors and regulatory bodies as needed
Kualifikasi
- Bachelor's degree in Accounting, Finance, or related field; Master's degree or professional certification (CIA, CPA) is preferred
- Minimum of 5 years of experience in internal auditing, with at least 2 years in a supervisory role
- Strong knowledge of auditing standards, risk management frameworks, and internal control principles
- Experience in auditing across multiple industries, particularly in natural resources, property, or food sectors
- Excellent analytical, problem-solving, and communication skills
- Proficiency in audit software and Microsoft Office applications
- Strong leadership abilities with experience managing audit teams
- Attention to detail, integrity, and the ability to maintain confidentiality