Financial Internal Audit Supervisor - Erajaya (Jakarta)

Join Erajaya, a leading company in Indonesia, as a Financial 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 engagements, assess internal controls, and provide strategic recommendations to enhance financial processes. Based in Jakarta Raya, you'll work closely with cross-functional teams to identify risks, optimize operations, and drive continuous improvement.

As a Financial Internal Audit Supervisor at Erajaya, you'll be responsible for overseeing audit projects, mentoring junior auditors, and ensuring compliance with financial regulations. This role is ideal for professionals with 5-7 years of experience in internal auditing, preferably in the banking or finance sector. You'll use industry-standard tools like SAP, Oracle, and Excel to analyze data, prepare reports, and present findings to senior management.

📋 Tanggung Jawab Pekerjaan

• Lead and oversee audit engagements, ensuring compliance with financial regulations and internal policies.
• Conduct risk assessments and internal control reviews to identify areas for improvement.
• Prepare and present detailed audit reports to senior management, including recommendations for corrective actions.
• Mentor and develop junior auditors, fostering a culture of continuous learning and improvement.
• Collaborate with cross-functional teams to gather data and evidence for audit purposes.
• Stay updated with industry trends and best practices in internal auditing.
• Ensure adherence to audit methodologies and standards, such as ISA (International Standards for the Professional Practice of Internal Auditing).
• Participate in continuous improvement initiatives to enhance audit processes and efficiency.

🎓 Kualifikasi & Syarat

• Bachelor's degree in Accounting, Finance, or a related field.
• 5-7 years of experience in internal auditing, preferably in the banking or finance sector.
• Proficiency in using SAP, Oracle, and Excel for data analysis and reporting.
• Strong understanding of financial regulations and internal control frameworks.
• Certification in internal auditing (e.g., CPA, CIA, or equivalent) is a plus.
• Excellent communication and presentation skills, with the ability to convey complex findings to non-technical stakeholders.
• Analytical mindset and attention to detail.
• Fluency in English and Indonesian.

🛠️ Keahlian

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