Internal Audit Supervisor - Financial & Compliance Audit Specialist

Join Erajaya, a leading company in Indonesia, as an Internal Audit Supervisor and play a pivotal role in ensuring financial integrity, compliance, and operational efficiency. This position offers a unique opportunity to lead audit initiatives, assess internal controls, and provide strategic recommendations to enhance our operations. Based in Jakarta Raya, you'll work closely with our finance and compliance teams to ensure our company adheres to the highest standards of financial reporting and regulatory requirements.

As an Internal Audit Supervisor, you will be responsible for overseeing audit engagements, conducting risk assessments, and providing insights to senior management. You'll use tools like Oracle Hyperion, SAP, and Microsoft Excel to analyze financial data, identify areas for improvement, and ensure compliance with Indonesian financial regulations and international standards such as IFRS and COSO.

📋 Tanggung Jawab Pekerjaan

• Lead and oversee audit engagements, including financial and compliance audits.
• Conduct risk assessments and develop audit plans to ensure comprehensive coverage of critical areas.
• Analyze financial data using Oracle Hyperion, SAP, and Microsoft Excel to identify discrepancies and areas for improvement.
• Prepare detailed audit reports and present findings to senior management and the audit committee.
• Develop and implement strategies to enhance internal controls and compliance with regulatory requirements.
• Provide strategic recommendations to improve operational efficiency and financial performance.
• Collaborate with the finance and compliance teams to ensure timely and accurate financial reporting.
• Ensure compliance with Indonesian financial regulations and international standards such as IFRS and COSO.

🎓 Kualifikasi & Syarat

• Bachelor's degree in Accounting, Finance, or a related field.
• Minimum of 8 years of experience in internal auditing, with at least 3 years in a supervisory role.
• Proficiency in Oracle Hyperion, SAP, and Microsoft Excel.
• Certifications in internal auditing (e.g., CIA, CISA, or CPA) are a plus.
• Strong knowledge of Indonesian financial regulations and international standards such as IFRS and COSO.
• Excellent communication and interpersonal skills to interact with senior management and stakeholders.
• Ability to work independently and manage multiple audit projects simultaneously.
• Fluency in both English and Indonesian.

🛠️ Keahlian

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