Operational Audit Supervisor

Qualification

• Bachelors Degree or Masters Degree (MBA/Masters) : Generally in Accounting, Finance, Business Administration, or a related field.          

• Proficiency in planning, executing, and reporting on audits. Ability to analyze complex data and identify trends or issues.                                                                                                    

• Understanding of operational auditing techniques and practices, including process evaluations and efficiency assessments.                                                                                      

• Have verbal and written communication skills for reporting findings and making recommendations.  

• Ability to address and resolve audit-related issues effectively, Precision in examining IT controls and systems to ensure accuracy and thoroughness in audit processes.           

• Understanding of risk assessment and mitigation strategies. Familiarity with relevant laws, regulations, and industry standards.                                                                                   

• Knowledge of audit software and data analytics tools.                                                            

• Advanced in MS. Office (Excel, Word, Powerpoint and Visio)                   

Scope of responsibilties/job description:                                                                                      

The Internal Audit Operational Supervisor is responsible for overseeing and managing the internal audit function within an organization. This role involves supervising audit teams, conducting audits, and ensuring compliance with internal policies and external regulations. The supervisor works closely with senior management to identify risks, implement controls, and enhance operational efficiency.                                                       

Experience requirement:                                                                                                                     

"Typically several years of experience in internal auditing or a related field, with some experience in a supervisory or managerial role.

Experience in leading and managing audit teams, including mentoring and developing team members."                                                                                                                                                 

Skills/Competency                                                                                                                                                                

• Adaptability: Ability to adapt to evolving technologies and emerging IT risks and operational risks.                                                                                                                                   

• Technical Aptitude: Understanding of IT systems and data analytics, which is increasingly important in modern auditing environments.                                                       

• Financial Acumen: Basic understanding of financial principles and practices, including Financial Information System best practices.                                                                              

• SOX / JSOX Audit: Typically several years of experience in SOX/ JSOX internal auditing.                                                                                                                                                                   

• Industry Knowledge: Familiarity with the specific manufacture industrys environment and regulatory requirements can be beneficial.                                                                          

• Ability to work with various departments to address audit findings, implement improvements, and ensure effective communication.

Information :

• Company : Daikin Indonesia
• Position : Operational Audit Supervisor
• Location : Bekasi
• Country : ID