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Internal Audit Supervisor

Salary undisclosed

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About Us

Sour Sally Group is a leading food & beverage retail company in Indonesia, known for its innovative and high-quality products. We are committed to excellence and continuous improvement, ensuring the best experience for our customers.

Requirements :

  • Bachelor’s degree in Accounting, Finance, Business Administration, or related field.
  • 5+ years of experience in internal audit, risk management, or financial compliance
  • Experience in F&B or Retail industry are preffered
  • Strong knowledge of audit methodologies, internal controls, and risk assessment.
  • Experience with regulatory compliance and financial reporting.
  • Excellent analytical, problem-solving, and communication skills.
  • Ability to manage multiple projects and meet deadlines.

Job Description :

  • Develop and implement a risk-based internal audit plan.
  • Conduct financial, operational, and compliance audits to assess risks and controls.
  • Ensure audit processes align with industry standards and company policies.
  • Review and analyze business processes to identify areas for improvement.
  • Assess internal controls, fraud risks, and compliance with regulations.
  • Identify weaknesses and recommend corrective actions to management.
  • Ensure adherence to financial reporting standards, regulatory requirements, and company policies.
  • Prepare detailed audit reports with findings, risks, and recommended corrective actions.
  • Lead and mentor internal audit staff, providing guidance and training.

About Us

Sour Sally Group is a leading food & beverage retail company in Indonesia, known for its innovative and high-quality products. We are committed to excellence and continuous improvement, ensuring the best experience for our customers.

Requirements :

  • Bachelor’s degree in Accounting, Finance, Business Administration, or related field.
  • 5+ years of experience in internal audit, risk management, or financial compliance
  • Experience in F&B or Retail industry are preffered
  • Strong knowledge of audit methodologies, internal controls, and risk assessment.
  • Experience with regulatory compliance and financial reporting.
  • Excellent analytical, problem-solving, and communication skills.
  • Ability to manage multiple projects and meet deadlines.

Job Description :

  • Develop and implement a risk-based internal audit plan.
  • Conduct financial, operational, and compliance audits to assess risks and controls.
  • Ensure audit processes align with industry standards and company policies.
  • Review and analyze business processes to identify areas for improvement.
  • Assess internal controls, fraud risks, and compliance with regulations.
  • Identify weaknesses and recommend corrective actions to management.
  • Ensure adherence to financial reporting standards, regulatory requirements, and company policies.
  • Prepare detailed audit reports with findings, risks, and recommended corrective actions.
  • Lead and mentor internal audit staff, providing guidance and training.