Internal Audit Supervisor

About the role

This role involves planning and executing internal audit operations and process audits, designing work plans aligned with company strategy and policy, and ensuring compliance with standard processes and procedures.

Key responsibilities

• Plan internal audit operations and process audits

• Design work plan activities for internal audit according to company strategy and policy

• Plan activities according to internal audit program or task (SOP, Process, Project) based on business plan

• Set timelines for each work, task, and project activity related to internal audit operations and process audits based on business plan

• Conduct compliance checks based on standard processes and policies

• Provide recommendations for improvement based on audit findings

• Communicate and work with related departments and HQ IA team to achieve activity targets

• Provide compliance assurance on Standard Operation and Procedures

• Report to Top Management according to responsible work and audit findings

Requirements

• Bachelor's Degree in Accounting or a related field

• Minimum 4 years of Internal Audit Staff experience or 1–2 years as an Internal Audit Supervisor in manufacturing industries

• Experience in a manufacturing company is mandatory

• Strong experience in Operational Audit and Process Audit

• Proven experience preparing audit plans and driving process improvements

• Good understanding of Internal Control, Risk Assessment, Risk Management, Compliance Management, and Business Processes

• Strong analytical thinking, communication, and problem-solving skills