Internal Audit Supervisor
- Internship, onsite
- PT Anugerah Pharmindo Lestari
- Jakarta Raya, Indonesia
Salary undisclosed
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Job Description:
- Creating Audit Program, Audit Scope and Risk Analysis.
- Perform Audit Activity align with the Annual Internal Audit Plan & Audit Program
- Provide Organizations with Guidance on Financial Accuracy, Internal Controls and Regulatory Compliance
- Review and Improved Respective SOP Related to Audit Engagement
- Perform a quality Data Mining
- Preparing Audit Report and Recommendation Action to Mitigate the Risk of Audit Findings
- Monitor the Audit Action Plan Implementation
- Investigate Fraud Issues
Requirement:
- Bachelor’s Degree in Accounting
- 2-4 years of Experience as External Auditor in Accounting Firm or 4-5 Years of Experience as Internal Auditor in FMCG/Distributor Company
- Experience in IT Audit is an advantage
- Experience on using SAP
- Analytical Thinker with Strong Conceptual and Problem-Solving Skills.
- Ability to Work Under Pressure and Meet Deadlines.
- Good Communication Skills Both Written and Oral in English or Indonesia.
- Proficient in MS Office, and Power Point.
- Able to Create Audit Program and Reporting in English.
- Willing to Travel frequently