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Internal Audit Supervisor

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