Audit Supervisor - Sunda International



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Audit Supervisor - Sunda International





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1. Patiently scroll down and read the job description below.

2. Scroll down and find how to apply or mode of application for this job after the job description.

3. Carefully follow the instructions on how to apply.

4. Always apply for a job by attaching CV with a Cover Letter / Application Letter.


Carry out internal audit work under the leadership of the department manager according to department's annual work plan.

JOB DESCRIPTION:

  • Develop and execute audit plans based on the organization’s risk assessment.
  • Coordinate audit activities with other departments and teams to ensure efficient and effective processes.
  • Perform detailed examination of financial records, internal controls, and compliance with regulations.
  • Prepare comprehensive and clear audit reports detailing findings, recommendations, and management responses.
  • Review the reports by evaluating the financial and operational records
  • Make recommendations for improving the operational procedures.
  • Review the audits and ensure their quality, accuracy and conformance with the policies of the department.
  • Ensure that the organization complies with relevant laws and regulations.

REQUIREMENTS:

  • A BS degree or business administration degree is the minimum requirement.
  • A CPA certification is a plus.
  • Should have at least 1 year of auditing experience with preferably a focus on Anti-fraud investigation.
  • Excellent analytical, organizational, and leadership skills.


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Other items:

  1. The department will provide adequate professional training for new employees to ensure that auditors can carry out various audit tasks.
  2. The department sets up a challenging and attractive cash reward system for auditors to ensure that employees who are effective in their work are rewarded appropriately.
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