Deskripsi Pekerjaan
Are you a detail-oriented professional with a passion for process improvement and financial integrity? We are currently seeking an experienced and proactive Internal Audit Supervisor to join our team in Surabaya. In this pivotal role, you will be responsible for evaluating the effectiveness of our internal controls, ensuring regulatory compliance, and identifying opportunities to enhance operational efficiency across the organization.
As an Internal Audit Supervisor, you will lead audit engagements, provide actionable insights to management, and play a critical role in safeguarding company assets. We are looking for an individual who possesses strong analytical skills, professional skepticism, and the ability to communicate complex findings to diverse stakeholders. If you are ready to take the next step in your auditing career and contribute to a dynamic work environment, we want to hear from you.
Tanggung Jawab
- Plan, execute, and report on comprehensive internal audit engagements according to the annual audit plan.
- Evaluate the adequacy and effectiveness of internal control systems, risk management processes, and governance protocols.
- Conduct field audits, document findings, and prepare high-quality audit reports for senior management.
- Identify operational inefficiencies and provide practical recommendations for process improvements and cost-saving measures.
- Supervise audit fieldwork, ensuring compliance with company policies and professional auditing standards.
- Follow up on audit recommendations to ensure that corrective actions are implemented effectively.
- Maintain clear and organized audit working papers to support all audit observations and conclusions.
- Assist in the development of risk-based audit programs and audit methodologies.
Kualifikasi
- Bachelor’s degree in Accounting, Finance, or a related field.
- Minimum 3-5 years of experience in internal or external auditing.
- Strong understanding of Indonesian accounting standards (PSAK) and relevant regulatory frameworks.
- Proficiency in internal audit methodologies, risk assessment techniques, and data analysis software.
- Excellent analytical, interpersonal, and communication skills in both written and spoken Indonesian.
- High level of integrity, objectivity, and professional ethics.
- Ability to work independently, manage multiple deadlines, and lead small teams effectively.
- Certification such as CIA or CISA is highly preferred but not required.