Internal Audit Supervisor at SAMIR

Deskripsi Pekerjaan:

Informasi lowongan terbaru dari SAMIR untuk posisi Internal Audit Supervisor. If the Internal Audit Supervisor di Indonesia sesuai dengan kualifikasi Anda, silakan kirimkan lamaran atau CV terbaru Anda langsung melalui portal lowongan kerja Jobkos yang telah diperbarui.

Harap dicatat bahwa melamar pekerjaan mungkin tidak selalu mudah, karena kandidat baru harus memenuhi kualifikasi dan persyaratan tertentu yang ditetapkan oleh perusahaan. Kami berharap peluang karier di SAMIR untuk posisi Internal Audit Supervisor di bawah ini sesuai dengan kualifikasi Anda.

Primary Job Role :

The Internal Audit Supervisor is responsible for overseeing and conducting internal audits across all departments of PT Sahabat Mikro Fintek, ensuring business processes comply with applicable standards, regulations, and laws. This role focuses on meeting audit requirements, preparing reports, and ensuring corrective actions are taken for audit findings

Job Description :

• Audit Planning & Execution: Developing internal and external audit plans and conducting audits in accordance with applicable SOPs, standards, and regulations.
• Documentation Review: Reviewing documentation completeness from various departments to ensure compliance with Perusahaan policies.
• Audit Findings & Reporting: Conducting evaluations of corrective actions and preparing audit result reports.
• Follow-up & Improvement Monitoring: Following up on audit findings and ensuring corrective actions are effectively implemented.
• Compliance Check: Ensuring all departments comply with applicable regulations and SOPs by certifying audit results.

Job Qualifications :

• Education: Minimum Bachelor’s degree (S1) in Accounting, Finance, Management, or other related fields.
• Holds an Internal Auditor Certification, Lead Internal Auditor Certification, and or Compliance Training
• Minimum 3-5 years of work experience in internal audit, external audit, compliance, or similar Posisis.
• Experience as an Audit Consultant or Auditor in a similar Perusahaan is a plus.
• In-depth knowledge of audit standard and the ability to evaluate Perusahaan operations for compliance with these standards.
• Strong data analysis skills to evaluate business processes, identify non-conformities, and provide improvement recommendations.
• Proficiency in planning audits and following up on audit results to ensure corrective actions are properly executed.
• Effective communication skills to interact with various organizational levels, including directors, management, and employees.
• Problem-solving skills to address challenges such as uncooperative auditees.
• Detail-oriented to ensure all processes are thoroughly audited and comply with regulations.
• Ability to work independently or in a team, with strong multitasking capabilities

Are you ready to be Samiritans?

We’re on the hunt for visionaries like YOU to drive meaningful impact for Samir Future

Let’s create and thrive together in a fintech environment with ideas and innovation!

Info Pekerjaan: