Internal Audit Supervisor

Responsibilities :

• Carry out the planning, coordination, and execution of audits to Evaluate the Adequacy and Effectiveness of Process Control.
• Create and Audit Program before the field Assignment Begins.
• Carry out Audit Procedures in accordance with the established Audit Program, and Also Ad-Hoc Audit if any.
• Identify and Evaluate complet Business Risks, Implications, and Related Opportunitites.
• Implement Risk Based Internal Audit (RBIA) and report to Internal Audit Manager.
• Analyze audit finding and prepare audit report.

Requirements :

• Bachelor Degree in Accounting, Management, Others.
• At least 3 years experienced as Internal Auditor Supervisor.
• Must have Strong Knowledge of Audit Methodology, Control Testing Approach, Work Paper Documentation, Work Paper Review, and Reporting.
• Excelent Communication.
• Proficient in operating Ms. Word, Excel and Power Point applications.
• Good critical Thinking, Data Analytic, and Problem Solving Skill.