Financial Internal Audit Supervisor

4 days ago

Jakarta, Jakarta, Indonesia Erajaya Group Full time 120,000,000 - 240,000,000 per year

Job Description :

  • Executing audit procedure according to the scheduled program
  • Examining findings and or creating audit reports; reporting to the supervisor regarding findings
  • Evaluate the effectiveness and efficiency of financial internal control systems
  • Review compliance with company policies, accounting standards, and applicable regulations
  • Guide and supervise audit team members during audit assignments
  • Analyze audit findings and provide actionable recommendations for improvement
  • Prepare audit reports and present results to management
  • Monitor follow-up actions on audit recommendations to ensure implementation
  • Collaborate with relevant departments to improve compliance and internal controls
  • Contribute to the development and enhancement of company policies, procedures, and internal control systems

Requirements:

  • Candidate must possess an education in Finance/Accountancy, or equivalent.
  • Have at least 3 years of working experince
  • Detail-oriented, have good problem-solving skills.
  • Able to work under pressure and work in a team
  • Willing to fully WFO at Bandengan Selatan

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