Search by job, company or skills

pt garuda yamato steel

SUPERVISOR - INTERNAL AUDIT

new job description bg glownew job description bg glownew job description bg svg
  • Posted 2 days ago
  • Be among the first 10 applicants
Early Applicant

Job Description

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.

More Info

Job Type:
Industry:
Function:
Employment Type:

Job ID: 144955833