Deskripsi Pekerjaan
We are seeking a highly skilled Internal Audit Supervisor to join our dynamic team in Jakarta. As an Internal Audit Supervisor, you will play a crucial role in ensuring our organization's compliance with applicable regulations and standards while identifying and managing operational risks. This position offers an excellent opportunity for professional growth in a challenging and rewarding environment.
The ideal candidate will have a strong background in accounting, auditing, and risk management, with a proven track record of leading audit teams and implementing effective control measures. You will be responsible for developing and executing audit plans, evaluating internal controls, and providing recommendations to improve processes and mitigate risks.
If you are a detail-oriented professional with excellent analytical skills and a passion for maintaining organizational integrity, we encourage you to apply for this exciting opportunity to make a significant impact on our company's operational excellence and compliance framework.
Tanggung Jawab
- Lead and supervise internal audit activities to ensure compliance with regulations and company policies
- Develop comprehensive audit plans and methodologies to assess operational risks
- Identify control weaknesses and provide actionable recommendations for improvement
- Coordinate with various departments to gather necessary information for audit procedures
- Prepare detailed audit reports and present findings to senior management
- Monitor implementation of audit recommendations and track corrective actions
- Stay updated on industry regulations and best practices in internal auditing
Kualifikasi
- Bachelor's degree in Accounting, Finance, or related field (Master's degree preferred)
- Minimum of 5 years of experience in internal auditing or related field
- Professional certification such as CIA, CPA, or equivalent
- Strong knowledge of auditing standards, risk management, and internal controls
- Excellent analytical, problem-solving, and communication skills
- Experience with audit software and data analysis tools
- Leadership experience with demonstrated ability to manage audit teams