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Junior Internal Audit Specialist

Salary undisclosed

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Junior Internal Audit Specialist

Placement in Alam Sutera (Hybrid)

About SuperApp

We are a group of business enthusiasts, scientists, communicators, designers, productive mothers, and many more who are unified and unduly spirited to work towards one big vision and goal. As a leading social commerce platform in Indonesia, we aim to solve economic inequality distribution across rural areas by building agent networks and hyperlocal supply chains to make goods more affordable. SuperApp goes beyond passion and creativity to decipher social issues in our surroundings.

Key Responsibilities:

  • Conduct risk assessments to identify potential areas of risk within the organization's operations, processes, and systems.
  • Develop comprehensive audit plans outlining the scope, objectives, and methodologies for each audit engagement.
  • Conduct thorough examinations of financial, operational, and compliance processes to assess adherence to internal policies, procedures, and regulatory requirements.
  • Prepare clear and concise audit reports summarizing findings, conclusions, and recommendations for improvement, and communicate them to relevant stakeholders.

Role Requirements:

  • A bachelor's degree in accounting
  • Previous experience in internal auditing, external auditing, or relevant roles within the finance or accounting function. Experience with risk assessment, audit planning, execution, and reporting is highly desirable.
  • Meticulous attention to detail to ensure accuracy and completeness in audit documentation and reporting.
  • Familiarity with auditing standards, internal control frameworks, and relevant regulatory requirements.

Join SuperApp

At SuperApp, we are continuously providing equal, unparalleled opportunities across various business operating pillars from operations, commercial, and technology for all candidates from diverse types of backgrounds and expertise.

If you are someone with a high passion for delivering innovative work as part of your extraordinary career, are committed to self-integrity, enjoy working collaboratively, and are ready to work in an agile environment, you are very welcome to apply. You will also have tremendous opportunities to hone your functional skills and expertise in an area of specialization. The sheer variety of work we do, and the inherent experience of creating meaningful social impact it offers, provide an unbeatable platform from which to build a fulfilling career.

#GabungSedulurSuper and help solve Indonesia's unequal economic distribution