Internal Audit Supervisor
- Internship, onsite
- Sour Sally Group
- Area DKI Jakarta, Indonesia
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.