Internal Audit Financial Supervisor (Talent Pool) - Erajaya

Join Erajaya, a leading company in Indonesia, as an Internal Audit Financial Supervisor and play a pivotal role in ensuring financial integrity, compliance, and operational efficiency. This is a unique opportunity to contribute to a dynamic team while advancing your career in the heart of Jakarta Raya.

As an Internal Audit Financial Supervisor, you will be responsible for leading audit engagements, analyzing financial data, and providing strategic recommendations to enhance financial controls and risk management. You will work closely with cross-functional teams to identify areas of improvement and ensure compliance with regulatory requirements.

Erajaya is committed to fostering a culture of excellence and continuous learning. With a competitive salary package and a range of benefits, this role offers the perfect blend of professional growth and personal fulfillment.

📋 Tanggung Jawab Pekerjaan

Key Responsibilities:

• Lead and supervise internal audit engagements, including financial audits and compliance reviews.
• Analyze financial data and prepare audit reports to identify risks and areas for improvement.
• Develop and implement audit plans and procedures to ensure compliance with regulatory standards.
• Conduct risk assessments and provide strategic recommendations to enhance financial controls.
• Collaborate with cross-functional teams to address audit findings and implement corrective actions.
• Monitor and report on audit activities to senior management.
• Stay updated with industry trends and best practices in internal auditing.
• Provide training and mentorship to junior auditors.

🎓 Kualifikasi & Syarat

Kualifikasi & Syarat:

• Bachelor's degree in Accounting, Finance, or a related field.
• Minimum of 5 years of experience in internal auditing, preferably in a financial context.
• Professional certification such as CPA, CMA, or CIA is a plus.
• Strong knowledge of accounting principles, financial regulations, and audit standards.
• Proficient in using audit software such as Oracle Hyperion, SAP, or similar.
• Excellent analytical and problem-solving skills.
• Strong communication and interpersonal skills.
• Ability to work independently and as part of a team.

🛠️ Keahlian

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