Internal Audit Supervisor
- Internship, onsite
- Audy Dental Clinic
- Area DKI Jakarta, Indonesia
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.
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