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Internal Audit Supervisor

Salary undisclosed

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Audy Dental has been serving patients in Indonesia for more than 15 years with 30+ branch clinics in Jabodetabeka, Bandung, Semarang, Surabaya, and Bali. Audy Dental serves more than 25.000 patients every month.

Job Qualifications

  • Minimum education: Diploma (D3) or Bachelor's Degree (S1) in Accounting, Financial Management, or related fields.
  • At least 2 years of experience in Internal Audit.
  • Strong understanding of audit processes.
  • Proficiency in audit and financial software.
  • Strong data analysis and reporting skills.
  • Knowledge of applicable tax regulations (a plus).
  • Experience in leading or managing a team.
  • Excellent communication skills.

Job Description

  • Supervise the development of monthly and annual audit programs and schedules.
  • Oversee the process of testing and evaluating the operational systems and risk management systems in each division and company, following established procedures.
  • Supervise the examination of company resources and operations.
  • Provide assessments, improvement recommendations, and preventive measures based on findings, ensuring corrective actions are implemented.
  • Supervise the preparation and delivery of audit findings to auditees and management.
  • Conduct investigative audits based on recommendations from various parties.