Lowongan Internal Audit Supervisor di PT Materee Nusantara Utama

Responsibilities :

• Develop and implement policies and procedures related to internal audit
• Supervise and/or conduct independent audits
• Assess and evaluate efficiency and effectiveness in operations, sales, finance and accounting, supply chain & procurement, branch and other activities within the company
• Collaborate with stakeholders to identify potential red flags and ensure emerging risks are identified and controls are implemented
• Develop a program to evaluate the quality of the activities carried out
• Intake of confidential complaints and whistleblower reports, including initial witness interviews; risk diagnoses; and memorialization of necessary date, topic, and personnel information in a clear, organized, up-to-date manner
• Manage case management, updating, and maintaining databases and tracking sheets or case management tools chronicling open investigations, updates, and next steps; labeling and storing documents, data, and other materials obtained during investigations; and scheduling and planning witness interviews
• Several ad-hoc projects as per requested by the management

Requirements :

• Have a minimum 3 years of experiences in an audit role in distribution company
• Process relevant experience with strong attention to detail and a commitment to delivering high quality outcomes
• Analytic mindset and numerical skills are useful in manipulating large amounts of data and creating reports
• Strong time management skills
• Reliable, firm, honest and trustworthy
• Have integrity in carrying out their duties
• Implement the Internal Audit Code of Ethic
• Expertise in Word, Excel and PowerPoint and experience with data mining software such as ACL, Access, SQL, Business Objects, etc. preferred.
• Willing to Travelling