Deskripsi Pekerjaan
Are you a detail-oriented finance or auditing professional looking to elevate your career with a leading manufacturing company? Ateja Tritunggal is seeking a proactive and analytical Internal Audit Supervisor to join our team in Bandung Barat. In this pivotal role, you will lead high-impact audit engagements, assess organizational risk, and drive compliance across our manufacturing operations. We are committed to professional excellence and provide a structured environment where your insights directly influence our operational efficiency and internal controls.
As an Internal Audit Supervisor, you will act as a bridge between operational teams and management, ensuring that company policies are adhered to while identifying opportunities for process optimization. If you are passionate about integrity, systematic problem-solving, and continuous improvement, we invite you to grow your career with a company that values expertise and dedication.
Tanggung Jawab
- Plan and execute comprehensive annual audit programs covering financial, operational, and compliance activities.
- Lead and mentor junior audit staff, overseeing field investigations and internal audit workflows.
- Evaluate the effectiveness of internal control systems and propose actionable recommendations for improvement.
- Prepare detailed audit reports for senior management, highlighting findings, risks, and corrective measures.
- Conduct special audits or fraud investigations as required by the management team.
- Monitor the implementation of audit recommendations to ensure timely resolution of identified issues.
- Maintain up-to-date knowledge of industry-standard auditing practices, government regulations, and manufacturing standards.
Kualifikasi
- Bachelor’s degree in Accounting, Finance, or a related field.
- Minimum 3-5 years of experience in internal/external auditing, preferably within a manufacturing environment.
- Strong analytical skills with an exceptional eye for detail and data integrity.
- Proven ability to lead teams and manage multiple audit projects simultaneously.
- Excellent communication and interpersonal skills, with the ability to influence stakeholders at all levels.
- Proficiency in Microsoft Office Suite and experience with ERP systems.
- High level of integrity, objectivity, and professional skepticism.
- Ability to work independently and under pressure in a fast-paced manufacturing setting.