Internal Audit Operations Supervisor (Talent Pool)

Join Erajaya, a leading company in Indonesia, as an Internal Audit Operations Supervisor and play a pivotal role in ensuring operational excellence and compliance. This position offers a unique opportunity to lead audit initiatives, identify process improvements, and contribute to the company's strategic goals. Based in Jakarta Raya, you'll work closely with cross-functional teams to implement robust internal controls and enhance overall business performance.

As an Internal Audit Operations Supervisor at Erajaya, you'll oversee the planning, execution, and reporting of internal audits, ensuring adherence to industry standards and regulatory requirements. You'll leverage tools like SAP and Oracle for data analysis, and collaborate with stakeholders to implement corrective actions and prevent future risks. This role is ideal for a seasoned professional seeking to make a significant impact in a dynamic and growing organization.

📋 Tanggung Jawab Pekerjaan

• Lead the planning, execution, and reporting of internal audits, ensuring compliance with industry standards and regulatory requirements.
• Oversee the development and implementation of internal control frameworks, identifying areas for improvement and recommending corrective actions.
• Conduct risk assessments and develop audit plans to address identified risks and ensure operational excellence.
• Collaborate with cross-functional teams to implement corrective actions and monitor their effectiveness.
• Utilize data analysis tools such as SAP and Oracle to support audit findings and recommendations.
• Prepare and present comprehensive audit reports to senior management, highlighting key findings and recommendations.
• Ensure the timely completion of audit projects and maintain a high standard of quality in all audit activities.
• Stay updated with industry trends, regulatory changes, and best practices in internal auditing.

🎓 Kualifikasi & Syarat

• Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
• Minimum of 5 years of experience in internal auditing, with a strong background in financial auditing and risk management.
• Professional certification in internal auditing, such as CISA, CIA, or CPA, is a plus.
• Solid understanding of accounting principles, financial reporting, and internal control frameworks.
• Strong analytical and problem-solving skills, with the ability to interpret complex data and provide actionable insights.
• Excellent communication and interpersonal skills, with the ability to work effectively with cross-functional teams.
• Proficiency in English, both written and spoken.
• Familiarity with data analysis tools such as SAP and Oracle is a plus.

🛠️ Keahlian

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