Deskripsi Pekerjaan:

• Consistently create Audit Work Plan and give direction to subordinates.
• Manage Internal Audit activities related to:
• Periodic updates of visit plans to Branches.
• Determine the scope of the audit and divide the examination tasks to the team, including coordinating with the Branch OPRC.
• Ensure internal control at the branch is running and report it in the ICE Report.
• Analyze Auditee (branch) reports.
• Monitor/follow up on Form Reports.
• Discuss (tentative) examination reports with auditee (ABM) and superiors.
• Discuss improvement recommendations with the team and compile the final examination report.
• Manage good relationships with relevant departments in the business unit/branch.
• Manage human resources in the department, including performance management, training, and personnel development.
• Monitor, review and be accountable for department performance.
• Perform other tasks assigned by the supervisor related to their duties.

Kualifikasi:

• Bachelor Degree in Accounting
• At least 2 years of working experience in the same position (IA Supervisor)
• Having an experience in Distributor Company or KAP
• Strong leadership and highly motivated to overcome challenges
• Excellent communication skills, both verbal and written in English
• Willing to be placed in Pulogadung, East Jakarta