SUPERVISOR - INTERNAL AUDIT
SUPERVISOR - INTERNAL AUDIT
pt garuda yamato steelThis job is no longer accepting applications
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.
- 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
Key Skills
preparation of audit reports
data visualization tools
internal control frameworks
audit working papers
audit planning
About Company