Internal Audit Supervisor

• Being in-charge for audit engagement.
• Prepare and oversees audit planning, audit procedure/program, risk analysis, manage audit field work, and audit reporting.
• Perform checking on compliance to SOP and test of operating effectiveness of internal control.
• Perform substantive testing or test of details and analytical procedure.
• Review subordinates working papers (completeness, systematic and timely manner) to ensure sound audit theory and compliance with the Department's Standard.
• Responsible for the daily supervision, development and the completion of performance evaluations subordinates.

Kualifikasi

• Bachelor Degree in Accounting
• Minimum 6 years work experiences in audit field for MFG company
• Good Command in English
• Demonstrated technical abilities in select areas (audit, accounting, regulatory, compliance, etc.)
• Good analytical, research, and time management
• Computer literate, able to operate Microsoft Office (Excel, Word, Power Point, Visio)
• Having a good interpersonal and communication skills
• Deep understanding of all business process, internal control and risk assessment & able to manage team audit
• Willing to travel and work under tight deadlines