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Internal Audit Supervisor

1 month ago

Jakarta, Indonesia Time International Full time

Perform and control the full audit cycle including risk management and control management over operations effectiveness, financial reliability and compliance with all applicable directives and regulations.
- Doing day to day internal audit activities.
- Determine internal audit scope and develop annual plans.
- Prepare and present reports that reflect audit’s results and document process.
- Act as an objective source of independent advice to ensure validity, legality and goal achievement.
- Identify loopholes and recommend risk aversion measures and cost savings.
- Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards.

Requirements:

- Bachelor degree in Accounting or Economy
- At least 5-6 years of work experience in a large organization or an international public accounting firm, 2 years as senior staff.
- Advanced computer skills on MS Office, accounting software and databases
- Possess Accountant Certification will be advantageous
- Ability to manipulate large amounts of data to complie detail reports.
- High attention to detail and excellent analytical skills
- Proven knowledge of auditing standards (IFRS or PSAK)
- Excellent in English