Internal Audit Operations Supervisor (Talent Pool) - Jakarta

Join Erajaya, a leading company in Indonesia, as an Internal Audit Operations Supervisor and play a pivotal role in ensuring operational excellence, compliance, and risk management. This position offers a unique opportunity to lead audit initiatives, drive process improvements, and enhance the company's overall efficiency. Based in Jakarta, you will be part of a dynamic team dedicated to maintaining the highest standards of integrity and performance.

As an Internal Audit Operations Supervisor, you will oversee and coordinate audit activities, ensuring that all operations are conducted in accordance with established procedures and regulations. You will work closely with various departments to identify areas for improvement, develop audit plans, and implement corrective actions. This role is perfect for a professional with a strong background in internal auditing and a passion for driving continuous improvement.

Erajaya is committed to fostering a culture of excellence and innovation. By joining us, you will have the chance to work with cutting-edge tools such as SAP, Oracle, and other industry-standard software. The ideal candidate will bring 5-7 years of experience in internal auditing, along with relevant certifications such as CISA, CMA, or CIA. If you are ready to take on this challenging and rewarding role, we invite you to apply and be part of our journey towards operational excellence.

📋 Tanggung Jawab Pekerjaan

• Oversee and coordinate internal audit activities to ensure compliance with regulations and internal policies.
• Develop and implement audit plans and procedures to identify areas for improvement.
• Conduct risk assessments and audit tests to evaluate the effectiveness of internal controls.
• Lead audit teams and provide guidance and support to ensure high-quality audit work.
• Prepare and present audit reports to senior management, highlighting key findings and recommendations.
• Collaborate with various departments to implement corrective actions and monitor progress.
• Stay updated with industry trends and best practices in internal auditing.
• Ensure all audit activities are conducted in accordance with ethical standards and professional guidelines.

🎓 Kualifikasi & Syarat

• Bachelor's degree in Accounting, Finance, or a related field.
• 5-7 years of experience in internal auditing, preferably in a similar role.
• Professional certifications such as CISA, CMA, or CIA are highly desirable.
• Strong knowledge of accounting standards and regulations, including GAAP and IFRS.
• Excellent analytical and problem-solving skills.
• Proficient in using audit software such as SAP, Oracle, and other industry-standard tools.
• Strong communication and interpersonal skills to effectively collaborate with various departments.
• Ability to work independently and manage multiple tasks in a fast-paced environment.

🛠️ Keahlian

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