Internal Audit Supervisor - Financial & Compliance Audit Leadership Role

Join Erajaya, a leading company in Indonesia, as an Internal Audit Supervisor and play a pivotal role in ensuring financial integrity, compliance, and operational efficiency. This is a unique opportunity for a detail-oriented professional with a strong background in financial and compliance auditing. Based in Jakarta Raya, you will be responsible for overseeing audit processes, ensuring adherence to regulations, and providing strategic insights to senior management. Erajaya offers a competitive salary package, a dynamic work environment, and the chance to grow within a reputable organization.

As an Internal Audit Supervisor at Erajaya, you will lead a team of auditors, conducting financial and compliance audits across various departments. You will use industry-standard tools like SAP, Excel, and audit software to analyze financial data, identify risks, and recommend corrective actions. This role requires a professional with 5-8 years of experience in internal auditing, preferably in a financial or compliance capacity. Erajaya is committed to fostering a culture of excellence and continuous learning, making it an ideal place to advance your career.

📋 Tanggung Jawab Pekerjaan

• Lead and supervise a team of auditors, ensuring the timely completion of audit assignments.
• Conduct financial and compliance audits across various departments, identifying areas of risk and non-compliance.
• Prepare and present audit findings and recommendations to senior management.
• Develop and implement audit plans and procedures, ensuring compliance with regulatory requirements.
• Utilize SAP, Excel, and other audit software to analyze financial data and generate reports.
• Collaborate with internal stakeholders to address audit findings and implement corrective actions.
• Monitor and report on audit progress, ensuring adherence to deadlines and quality standards.
• Provide strategic insights and recommendations to enhance operational efficiency and risk management.

🎓 Kualifikasi & Syarat

• Bachelor's degree in Accounting, Finance, or a related field.
• 5-8 years of experience in internal auditing, with a focus on financial and compliance audits.
• Proficiency in SAP, Excel, and other audit software.
• Strong knowledge of Indonesian financial regulations and compliance standards.
• Certification in internal auditing (e.g., CISA, CIA, or equivalent) is a plus.
• Excellent analytical and problem-solving skills.
• Strong leadership and communication abilities.
• Ability to work independently and as part of a team in a fast-paced environment.

🛠️ Keahlian

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