Internal Audit Supervisor

TACO Group

📍 Jakarta, Indonesia, Indonesia

Full-time other-general

Job Description

Requirements:

• Minimum of a Bachelor's degree, preferably in accounting, management or related field.

• Minimum of three years of experience in a similar role an internal audit.

• Agile in observation, investigation, examination of relevant documents and recording of risks.

• Understand sampling techniques in auditing.

• Exceptional communication with the ability to align diverse stakeholders.

• Target-oriented with a strong drive to achieve goals.

• Strong problem-solving and teamwork skills.


Job Description:

• Responsible for achieving internal audit targets through effective and efficient resource management.

• Responsible for and ensuring the implementation of the entire audit process.

• Participate in internal/external certification audit activities.

• Review and ensure all SOP in each department are running smoothly.

• Discuss audit findings with relevant departments.

• Follow up on...

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