Deskripsi Pekerjaan
Join Balina Agung Perkasa as a Supervisor Audit and lead critical operational excellence initiatives. In this pivotal role, you will design and execute comprehensive audit plans to ensure organizational compliance, risk mitigation, and process optimization. You'll oversee end-to-end audit cycles, from scoping and fieldwork to reporting and remediation tracking, while mentoring audit teams to deliver high-impact insights. This position offers the opportunity to drive continuous improvement across departments while maintaining alignment with international auditing standards and regulatory frameworks. If you're a detail-oriented professional passionate upholding governance and operational integrity, we invite you to contribute to our dynamic Jakarta-based team.
Tanggung Jawab
- Plan, execute, and document operational audits aligned with corporate risk priorities
- Lead audit teams through fieldwork, evidence collection, and process analysis
- Identify control weaknesses, compliance gaps, and operational inefficiencies
- Develop actionable audit reports with clear recommendations for improvement
- Monitor remediation progress and validate corrective actions with stakeholders
- Coordinate with department heads to implement sustainable process enhancements
- Mentor junior auditors to develop technical skills and audit methodologies
Kualifikasi
- Bachelor's degree in Accounting, Finance, or related field (Master's preferred)
- 5+ years of internal/external audit experience with 2+ years in leadership role
- Professional certification (CIA, CPA, or equivalent) strongly preferred
- Advanced knowledge of auditing standards (ISA, COSO) and Indonesian regulations
- Expertise in risk assessment methodologies and control frameworks
- Proficient in audit software (e.g., ACL, IDEA) and MS Office Suite
- Exceptional analytical, communication, and stakeholder management skills