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pt.enseval putera megatrading tbk

Internal Audit Supervisor

pt.enseval putera megatrading tbk
Indonesia
2-4 Years
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  • Posted 5 months ago
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Job Description

Responsibilities

  • Consistently create Audit Work Plan and give direction to subordinates.
  • Manage Internal Audit activities related to:
  • Periodic updates of visit plans to Branches.
  • Determine the scope of the audit and divide the examination tasks to the team, including coordinating with the Branch OPRC.
  • Ensure internal control at the branch is running and report it in the ICE Report.
  • Analyze Auditee (branch) reports.
  • Monitor/follow up on Form Reports.
  • Discuss (tentative) examination reports with auditee (ABM) and superiors.
  • Discuss improvement recommendations with the team and compile the final examination report.
  • Manage good relationships with relevant departments in the business unit/branch.
  • Manage human resources in the department, including performance management, training, and personnel development.
  • Monitor, review and be accountable for department performance.
  • Perform other tasks assigned by the supervisor related to their duties.

Requirements

  • Bachelor Degree in Accounting
  • At least 2 years of working experience in the same position (IA Supervisor)
  • Having an experience in Distributor Company or KAP
  • Strong leadership and highly motivated to overcome challenges
  • Excellent communication skills, both verbal and written in English
  • Willing to be placed in Pulogadung, East Jakarta

More Info

Job Type:
Permanent Job
Industry:
Other
Function:
Internal Audit
Employment Type:
Full time

Job ID: 134921365

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Last Updated: 04-05-2026 01:50:48 AM
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