Internal Audit Supervisor

2 weeks ago

Surabaya, East Java, Indonesia Meratus Group Full time

Company Overview

Meratus Group
is a leading integrated maritime and logistics operator in Indonesia, pioneering innovative solutions that drive efficiency and sustainability in the industry. With a rich history dating back to 1957, Meratus has evolved into a powerhouse, operating over 45 shipping routes, a fleet of 100 vessels, and a network of container terminals and logistics centers.

At Meratus, we are committed to
digitalization, innovation, and transformation
, ensuring seamless logistics and maritime services across Indonesia and Southeast Asia. Our
customer-centric approach
and
agile operations
empower businesses to navigate complex supply chain challenges with confidence.

We take pride in fostering a
dynamic and inclusive workplace
, where talented professionals can thrive and contribute to shaping the future of maritime logistics. Join us and be part of a team that is redefining industry standards while making a meaningful impact on global trade and sustainability.

Position Overview

As an
Internal Audit Supervisor
, you will play a crucial, hands-on role in executing the company's commitment to strong governance, risk management, and internal controls across its integrated maritime and logistics operations. Working under the guidance of the Internal Audit Manager, you will be instrumental in the day-to-day execution of the audit plan. Meratus Group, as a major player in Indonesia's logistics sector with a vast network of shipping routes, vessels, and logistics centers, requires a meticulous audit function that can help navigate a complex and dynamic business environment

Key Responsibilities

  • Develop and execute a risk-based internal audit plan for Meratus Group's diverse business units.
  • Working closely with the team to prepare clear, concise, and impactful audit reports for stakeholders. Act as a trusted advisor to management, and collaborate with various departments to foster a strong culture of control and continuous improvement.
  • Proactively assess and identify strategic, operational, and financial risks to the business, ensuring the company complies with relevant local and international regulations
  • Evaluate the effectiveness of Meratus Group's internal control framework, and provide practical recommendations for improving governance, strengthening controls, and enhancing operational efficiency.

Requirements:

  • Bachelor's degree in Accounting or Finance. A Master's degree in a related field would be a plus.
  • Willing to relocate to
    Surabaya, East Java, Indonesia.
  • A Certified Internal Auditor (CIA) designation is strongly preferred.
  • Minimum of 5-8 years of progressive experience in internal auditing or external auditing.
  • Prior experience working within a reputable accounting firm (Big Four preferred) or a large, complex group company is highly desirable.
  • Strong understanding of business processes.
  • Proven ability to read, interpret, and analyze financial reporting and statements.
  • Proficiency in data analysis, with a proven ability to analyze financial data to identify trends, discrepancies, and opportunities for process improvement.
  • Proficient in Microsoft Office.

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