Internal Audit Supervisor

Job Description:

• Conduct reviews and evaluations of the effectiveness and efficiency of business processes.
• Prevent and protect the company from fraud and theft of company assets.
• Develop and improve company SOPs to maintain compliance and internal controls.
• Prepare and present reports regarding audit results and document processes.
• Provide recommendations on how to improve business processes.
• Carry out documentation processes and prepare memos related to audit findings.
• Monitor and stay updated on developments in regulations, policies, and other company standards.
• Supervise the team under their responsibility.

Qualifications:

• Candidate must possess at least Bachelor's Degree in Accountancy with minimum GPA 3.00 (in scale of 4.00).
• At least 2 years experienced as Internal Auditor Supervisor and have experience in KAP at least 2 years with background Industry : Retail/Distribution/Media Business is preferable.
• Having good knowledge about SOP.
• Detail oriented, fast learner, and strong analytical thinking.
• Experienced on investigating fraud case.
• Able to risk and control analysis.
• Fluency in English is a must
• Advanced in MS. Office (Excel, Word, Visio)
• Willing to travelling