Internal Audit Supervisor

2 days ago


Jakarta, Jakarta, Indonesia PT Selaras Citra Nusantara Perkasa Tbk Full time 9,000,000 - 12,000,000 per year

Company Description

PT Selaras Citra Nusantara Perkasa Tbk (PT SCNP Tbk) specializes in the OEM manufacturing of household appliances and medical equipment, collaborating with both local and international companies. Products are produced with client brand names and distributed in Indonesia, the United States, and other markets. The company upholds exceptional standards by adhering to ISO certifications, including ISO 9001:2015 for quality management, 14001:2015 for environmental management, and 13485:2016 for medical equipment. PT SCNP Tbk emphasizes quality assurance through rigorous compliance with TKDN and SNI standards, ensuring reliability and customer satisfaction.

Role Description

This is a full-time on-site role for an Internal Audit Supervisor based in Jakarta. The Internal Audit Supervisor will oversee internal audits, evaluate financial statements, ensure compliance with financial and operational regulations, and prepare comprehensive audit reports. The role involves analyzing organizational risks, assessing internal controls, and making strategic recommendations for internal processes. The candidate will collaborate with cross-functional teams to enhance compliance and address identified issues promptly.

Qualifications

  • Strong knowledge of Financial Statements and the ability to prepare detailed Audit Reports
  • Comprehensive understanding of Finance and Accounting principles
  • Advanced Analytical Skills for identifying risks and recommending actionable solutions
  • Proficiency in identifying and addressing compliance and operational-related matters
  • Bachelor's degree in Accounting, Finance, or a related field (professional certifications such as CPA or CIA are a plus)
  • Prior experience in internal auditing or a similar role
  • Strong organizational and time-management abilities
  • Excellent communication and teamwork skills
  • Proficiency in audit tools and software is an advantage


  • Jakarta, Jakarta, Indonesia PT. Sarimelati Kencana Tbk. Full time

    Job Description :Conduct audits to assess internal controls, risk management, and compliance with regulationsPerform audit testing, analyze data, and document audit resultsPrepare detailed audit reports with findings, conclusions, and recommendationsFolow up on the implementation of audit recommendationsEnsure compliance with internal policies, procedures,...


  • Jakarta, Jakarta, Indonesia PT PANTJA ARTHA NIAGA Full time 8,000,000 - 12,000,000 per year

    Bersama-sama dengan Manager membuat rancangan audit planMembuat usulan audit program dan mereviewnya secara berkalaMelakukan dan mensupervisi pelaksanaan audit internal perusahaan yang meliputi Operational Audit, Financial Audit, Investigation Audit, dan Compliance Test atas implementasi sistem prosedur pada setiap bagian perusahaan berdasar hasil...


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

    Company DescriptionPT 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...


  • Jakarta, Jakarta, Indonesia Private Advertiser Full time 5,000,000 - 10,000,000 per year

    KUALIFIKASIPendidikan S1 AccountingPengalaman sebagai Internal Audit Supervisor di perusahaan manufaktur min. 4 tahun.Berpengalaman melakukan performance reviewMemiliki sertifikat internal auditTerbiasa melakukan persentasi dan training karyawanMemahami system/ prosedur/ proses pada obyek pemeriksaan.Berani, jujur, bertanggungjawab dan memiliki loyalitas...


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

    Job Description :Executing audit procedure according to the scheduled programExamining findings and or creating audit reports; reporting to the supervisor regarding findingsEvaluate the effectiveness and efficiency of financial internal control systemsReview compliance with company policies, accounting standards, and applicable regulationsGuide and supervise...

  • Internal Audit

    4 days ago


    Jakarta, Jakarta, Indonesia PT LINTAS MARITIM INDONESIA Full time 2,000,000 - 4,000,000 per year

    QualificationsBachelor's degree in Accounting, Industrial Engineering, or Engineering.Minimum of 3 years of experience as an Internal Auditor Supervisor in a manufacturing, distribution, or shipping company.Proven experience in auditing areas such as inventory, production, maintenance, quality control, PPIC, logistics (delivery and receiving), and shipping...


  • Jakarta, Jakarta, Indonesia The Harvest Full time 6,000,000 - 12,000,000 per year

    Main Responsibilities:Melakukan general audit atas prosedur perusahaan untuk memastikan kepatuhan dan efektivitas proses.Melakukan audit operasional toko/outlet untuk menilai kepatuhan, pengendalian internal, dan efisiensi operasional.Mengumpulkan, mengolah, dan menganalisis data terkait kebutuhan audit untuk mengidentifikasi area risiko.Melakukan review...


  • Jakarta, Jakarta, Indonesia IMPACK PRATAMA INDUSTRI Full time 12,000,000 - 30,000,000 per year

    WORK AT IMPACKImpack is a company deeply committed to progress and dynamic growth. Our workplace fosters an environment where your potential takes center stage. We've nurtured an environment where each team member has an equal opportunity to access knowledge development and to have the chance to elevate their skills and work attitudes.At Impack, we...


  • Jakarta, Jakarta, Indonesia Adijaya Karya Makmur Full time 45,000 - 135,000 per year

    Internal Audit Staff PT Adijaya Karya Makmur (AKM) bertanggung jawab melakukan audit internal terhadap seluruh proses bisnis perusahaan tambang (emas & nikel), memastikan kepatuhan terhadap kebijakan perusahaan, standar operasional, regulasi pemerintah, serta prinsip tata kelola yang baik. Posisi ini berperan penting dalam mengidentifikasi potensi risiko,...


  • Jakarta, Jakarta, Indonesia PT Tibeka Logistik Indonesia Full time

    PERSYARATAN:Gelar Sarjana minimum lebih disukai di bidang Akuntansi, Teknologi Informasi, Sistem Informasi, atau Ilmu Komputer.Minimal 2 tahun pengalaman dalam Audit / IT Audit / Risk Management dengan pengetahuan logistik, pengiriman barang, atau industri pengangkutan jalur.Fasih dalam berbicara dan menulis Bahasa Indonesia.Fasih dalam berbicara dan menulis...