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Internal Audit Supervisor

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Onsite

Internal Audit Supervisor

Erajaya Group

Internal Audit Supervisor

Skills

Internal AuditCompliance

2 months ago

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Important information


Contract type:

Permanent

Location:

Jakarta, Indonesia

Work mode:

Onsite

Published on:

22 August 2026

What they need


  • Execute financial and compliance audit activities in accordance with the approved audit plan and audit procedures
  • Review financial transactions, operational processes, and internal controls to identify risks, discrepancies, and non-compliance issues
  • Prepare audit findings, supporting analysis, and audit reports in a clear and timely manner
  • Communicate audit findings and recommendations to supervisors and related stakeholders
  • Monitor follow-up actions from audit findings to ensure proper resolution and improvement
  • Ensure company policies, SOPs, and regulatory requirements are properly implemented across business processes
  • Support continuous improvement initiatives related to internal control and compliance processes

Job Requirements

  • Bachelor’s Degree in Accounting, Finance, or related field
  • Minimum 2 years of experience in Financial Audit, Internal Audit, or Compliance Audit
  • Strong understanding of audit procedures, internal control, and financial reporting
  • Detail-oriented with strong analytical and problem-solving skills
  • Able to work independently as well as collaboratively within a team
  • Capable of working under pressure and managing multiple priorities
  • Good communication and reporting skills

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