Supervisor Internal Audit

Job in Jakarta Selatan, Jakarta, Indonesia

Listing for: career-mate.site - Jobboard

Full Time position
Listed on 2026-06-19

Job specializations:

Accounting
Financial Compliance, Auditor Accountant, Accounting & Finance, Financial Reporting
Finance & Banking
Financial Compliance, Auditor Accountant, Accounting & Finance, Financial Reporting

Location: Jakarta Selatan

Job opportunity for Supervisor Internal Audit at Rotary Auto (PT Rotary Gemilang Indonesia) in Kota Jakarta Barat, DKI Jakarta, Indonesia.

Kualifikasi

Pendidikan minimal S1 Keuangan, Akutansi, Manajemen

Memiliki pengalaman minimal 3-5 tahun sebagai internal audit (Fraud Audit & analisis data lebih diutamakan)

Wajib memiliki sertifikat Audit yang masih aktif

Memahami sistem pengendalian, audit operasional dan audit investigasi

Tegas, jujur, independen dan integritas yang tinggi

Tugas & Tanggung jawab

Menyusun & menjalankan audit operasional, keuangan, stock, purchasing, kas & transaksi

Melakukan analisa data & investigasi terkait transaksi untuk mendeteksi indikasi fraud, manipulasi, mark-up atau penyimpangan lain

Mengumpulkan bukti audit & membuat laporan hasil audit secara objektif dan akurat

Memberikan rekomendasi perbaikan sistem dan pencegahan fraud kepada manajemen

Membuat analisa trend, anomali transaksi, dan potensi risiko operasional perusahaan

Melakukan monitoring tindak lanjut hasil audit dan perbaikan temuan

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