Deskripsi Pekerjaan
We are seeking a highly skilled Internal Audit Supervisor to join the dynamic team at Susanti Megah. In this pivotal role, you will support and coordinate comprehensive audits across operations, finance, and accounting functions. Your mission will be to ensure strict regulatory compliance while driving operational excellence and continuous process improvements.
As a leader in our audit department, you will identify risks, evaluate internal controls, and provide actionable insights to management to enhance organizational efficiency. We are looking for a detail-oriented professional who thrives in a fast-paced environment and is committed to upholding the highest standards of corporate governance.
Tanggung Jawab
- Plan and execute comprehensive internal audit plans for operations, finance, and accounting departments.
- Assess internal controls and identify potential operational risks and vulnerabilities.
- Coordinate with department heads to ensure full compliance with local laws, regulations, and company policies.
- Prepare detailed audit reports, including findings, risk assessments, and recommendations for corrective actions.
- Lead and mentor junior auditors, fostering a collaborative and high-performance team culture.
- Evaluate the effectiveness of existing governance frameworks and internal control systems.
- Participate in special investigations and financial statement audits as required.
Kualifikasi
- Bachelor’s degree in Accounting, Finance, or a related field.
- Minimum of 3-5 years of proven experience in internal audit or external auditing.
- Strong working knowledge of Indonesian GAAP and IFRS standards.
- Excellent leadership, communication, and interpersonal skills.
- Proficiency in audit management software and Microsoft Office Suite (Excel advanced).
- CIA, CISA, ACCA, or similar professional certification is a strong advantage.
- Ability to work independently and manage multiple audit projects simultaneously.