Deskripsi Pekerjaan
Are you an experienced auditing professional ready to take the next step in your career? Cityland Development Corporation is seeking a dedicated and detail-oriented Supervisor - Internal Audit to join our dynamic team. In this pivotal role, you will be responsible for overseeing internal audit activities, ensuring compliance with regulatory standards, and identifying areas of operational risk within our organization.
As the Internal Audit Supervisor, you will play a critical role in safeguarding the company's assets and ensuring the integrity of our financial reporting. You will lead a team of auditors, manage audit schedules, and provide valuable insights to management to improve business processes. If you possess a strong background in auditing, excellent leadership skills, and a passion for financial governance, we want to hear from you.
At Cityland, we value excellence and innovation. We offer a competitive salary package and a supportive work environment that fosters professional growth. If you are ready to lead audits that drive value and compliance, apply today!
Tanggung Jawab
- Plan and execute comprehensive internal audit procedures and schedules to evaluate the effectiveness of internal controls.
- Lead, mentor, and supervise a team of junior auditors, providing guidance on technical audit issues and best practices.
- Review financial statements, reports, and operational data to ensure accuracy, compliance with accounting standards, and regulatory requirements.
- Identify and assess operational risks and recommend strategic improvements to mitigate potential losses.
- Prepare detailed audit findings and reports for presentation to the Audit Committee and senior management.
- Coordinate with external auditors during year-end audits and assist in resolving any discrepancies or issues.
- Ensure adherence to the company’s Code of Conduct and internal policies.
Kualifikasi
- Bachelor's degree in Accountancy, Finance, or related field; Master’s degree is a plus.
- CPA License holder with active status.
- Minimum of 5 years of experience in internal audit, with at least 2 years in a supervisory or lead role.
- Proven experience in the real estate or construction industry is highly preferred.
- Strong analytical skills with the ability to interpret complex financial data and identify trends.
- Excellent communication, interpersonal, and leadership skills.
- Proficiency in MS Office applications and internal audit software (e.g., SAP, Oracle).