Internal Audit Sr. Supervisor

4 days ago

Jakarta, Jakarta, Indonesia PT. Mora Telematika Indonesia Tbk Full time 250,000,000 - 500,000,000 per year

Company Description

PT Mora Telematika Indonesia Tbk (Moratelindo) is a rapidly growing telecom infrastructure provider in Indonesia, offering a wide range of solutions to telecom companies and large corporate users. With over a decade of experience, Moratelindo has become a pioneer in several services, including building international circuits and contributing to affordable broadband access in Indonesia. The company is renowned for its quality focus, customer satisfaction, and innovative approach to advancing the telecom industry. Located in Jakarta, Moratelindo is committed to growing alongside its partners, customers, and employees while upholding its motto, "easy to do business with."

Role Description

This is a full-time on-site role based in Jakarta for an Internal Audit Sr. Supervisor. The role involves leading and conducting internal audits, preparing audit reports, evaluating financial and operational processes, ensuring compliance with standards and regulations, and providing actionable recommendations to improve organizational efficiency and risk management. The Internal Audit Sr. Supervisor will collaborate closely with cross-functional teams to enhance governance and accountability within the company.

Qualifications

  • Experience in conducting Financial Audits and preparing comprehensive Audit Reports
  • Strong Analytical Skills to identify risks (risk assessment) and process improvement opportunities
  • Solid foundation in Finance, with knowledge of financial regulations and compliance requirements
  • Excellent Communication skills, both written and verbal, for effective team collaboration and report presentation
  • Bachelor's degree in Accounting, Finance, or a related field
  • Experiences 5–8 years of professional experience in internal or external auditing, with at least 2–3 years in a supervisory or managerial role.
  • Ability to manage multiple priorities and work independently in a fast-paced environment
  • Experience in a Telco Company is Preferable

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