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Internal Audit Supervisor

Job in Daerah Khusus Ibukota Jakarta, Jakarta, Indonesia
Listing for: Humana International
Full Time position
Listed on 2026-07-09
Job specializations:
  • Accounting
    Financial Compliance, Auditor Accountant
  • Finance & Banking
    Financial Compliance, Auditor Accountant
Salary/Wage Range or Industry Benchmark: 150000000 IDR Monthly IDR 150000000.00 MONTH
Job Description & How to Apply Below
Location: Daerah Khusus Ibukota Jakarta

Responsibilities

  • Plan and execute internal audit activities in accordance with the annual audit plan.
  • Evaluate the effectiveness of internal controls, risk management, and governance processes.
  • Conduct financial, operational, and compliance audits to identify deficiencies and areas for improvement.
  • Document audit findings, prepare comprehensive reports, and communicate results to management.
  • Collaborate with various departments to develop and implement corrective action plans.
  • Monitor the progress and completion of corrective actions to ensure compliance and effectiveness.
  • Stay up-to-date with industry best practices, regulatory changes, and emerging risks.
  • Mentor and supervise junior auditors, providing guidance and support as needed.
Requirements Education
  • Bachelor's degree in Accounting, Finance, or a related field. A Master's degree or professional certification (e.g., CIA, CPA, CISA) is a plus.
Experience
  • Minimum of 5 years of experience in internal audit, preferably in a manufacturing environment.
  • Strong understanding of internal audit methodologies and techniques.
  • Ability to demonstrate previous experience in planning, executing, and reporting on audits.
  • Familiarity with implementing and monitoring control procedures.
Skills
  • Excellent analytical and critical thinking skills.
  • Strong communication in English and report‑writing skills.
  • Proficiency in using audit software and Microsoft Office Suite.
  • Detail‑oriented with a high level of integrity and ethical standards.
Other Requirements
  • Knowledge of industry‑specific regulations and compliance standards.
  • Ability to work independently and as part of a team.
  • Strong leadership and supervisory skills.
  • Willingness to travel to different company locations for audits, as needed.
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