Lowongan Internal Audit Supervisor di PT Mahadana Dasha Utama

Key Responsibilities:

• Prepare and design an effective audit program and procedure to be executed by the audit team.
• Ensure an effective audit and risk advisory program to enhance the company's governance process and ERM.
• Produce an audit report and ensure the audit's findings and recommendations are properly addressed at the root cause.
• Regularly monitor audit action plan to committed recommendation.
• Supervise audit team from preliminary to fieldwork process.
• Document the end-to-end process of interviews and walkthroughs, the execution of audit testing, the deficiencies or findings, and the recommendations.

 Key Requirements:

• Bachelor's Degree in Accounting or Finance.
• Professional qualification (e.g., QIA, CIA, CISA, CFE) is preferred.
• Minimum 7 years of working experience in internal control or internal audit.
• Having an experience in external auditor.
• Having experience in the mining industry and with holding companies is preferred.
• Experience in IT and the forensic or investigation process.
• Excellent communication skills, both verbal and written in English.
• Strong leadership and highly motivated individuals can overcome challenges.
• Ability to work under pressure.
• Strong attention to detail, an analytical mind, and outstanding problem-solving skills.