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What You Will Do :

Support the execution of internal audits across business functions, including audit planning, fieldwork, documentation, and preparation of audit reports.
Review audit working papers and assist in communicating audit findings and recommendations to relevant stakeholders.
Monitor and follow up on the implementation of agreed corrective actions and audit recommendations.
Ensure audit activities are conducted in accordance with internal policies, applicable regulations, and professional standards.
Support with stakeholder coordination, data analytics initiatives, special reviews, investigations, and other ad hoc assignments.

What We're Looking for :

Bachelor's degree in Accounting, Finance, or a related field.
Minimum 3 years of audit experience, preferably from a reputable Public Accounting Firm or internal audit experience in manufacturing company.
Strong understanding of internal control frameworks and risk-based auditing (e.g., COSO), with experience in risk assessment and evaluating business processes and controls.
Good communication and presentation skills, with professional proficiency in English.
Strong analytical and planning skills & proficient in MS PowerPoint and data visualization tools (e.g., Power BI, Tableau).
Willing to work onsite in Cikarang area.

Internal Audit Supervisor