Internal Audit Supervisor

About the role

This role involves evaluating the effectiveness of internal controls over risks within the company's operational activities, ensuring compliance with applicable policies and SOPs, and safeguarding company assets. You will lead the team in conducting field audits, including stocktaking and investigations when required, while developing and enhancing company SOPs to ensure effective internal controls and compliance across the organization.

Key responsibilities

• Evaluate the effectiveness of internal controls over risks within the company's operational activities, compliance with applicable policies and SOPs, and the safeguarding of company assets
• Lead the team in conducting field audits, including stocktaking (stock opname), and investigations when required
• Develop and enhance company SOPs to ensure effective internal controls and compliance across the organization
• Document audit findings, prepare audit reports, and provide recommendations for improvement
• Ensure that audit findings are followed up and resolved by the relevant departments until completion
• Monitor and stay updated on developments in regulations, requirements, and other applicable company standards
• Supervise and manage the performance of subordinate team members

Requirements :

• Bachelor's Degree in Accountancy
• Minimum 2 years working experience as Internal Audit Supervisor
• Experience in Retail / Distribution / Media Business industry background
• Good knowledge about Business Process, Audit Procedure, Internal Control, Risk & Control Analysis
• Experienced in investigating fraud cases
• Able to risk and control analysis
• Good communication skill in English (Writing/Speaking)
• Advanced in MS. Office (Excel, Word and Visio)
• Willing to travel for work