Deskripsi Pekerjaan
Join Erajaya's Internal Audit team as a Supervisor and drive financial integrity across our dynamic operations. In this critical role, you'll lead comprehensive audit engagements to evaluate internal controls, ensure regulatory compliance, and mitigate financial risks. You'll collaborate with cross-functional teams to validate transactional accuracy, identify process inefficiencies, and implement robust governance frameworks. This position offers the opportunity to shape Erajaya's risk management strategy while developing your leadership expertise in Indonesia's premier retail and technology ecosystem.
As an Internal Audit Supervisor, you'll conduct both financial and operational audits aligned with international standards. You'll analyze complex financial data, prepare detailed audit reports, and present actionable recommendations to senior leadership. The ideal candidate will thrive in a fast-paced environment where attention to detail meets strategic thinking, contributing directly to Erajaya's commitment to operational excellence and stakeholder trust.
Tanggung Jawab
- Plan and execute financial, operational, and compliance audits according to established protocols
- Lead audit teams in fieldwork including evidence collection, risk assessment, and control testing
- Review financial transactions for accuracy, adherence to policies, and regulatory compliance
- Develop comprehensive audit reports documenting findings, root causes, and corrective actions
- Monitor implementation of audit recommendations and track remediation progress
- Assess emerging risks and update audit methodologies to address new challenges
- Collaborate with external auditors and regulatory bodies during compliance reviews
Kualifikasi
- Bachelor's degree in Accounting, Finance, or related field; CPA/CIA certification preferred
- Minimum 5 years of internal audit experience with 2+ years in supervisory role
- Deep understanding of auditing standards (IIA), SOX compliance, and Indonesian regulations
- Advanced analytical skills with proficiency in audit software (e.g., ACL, IDEA)
- Strong leadership ability to manage audit teams and stakeholder relationships
- Exceptional report writing and presentation skills for executive audiences
- Experience in retail or technology industry audit environments preferred