Internal Audit Financial Supervisor (Talent Pool)

Join Erajaya, a leading company in Indonesia, as an Internal Audit Financial Supervisor and play a pivotal role in ensuring financial integrity and compliance. This position offers a unique opportunity to work within a dynamic team, contributing to the company's growth and success. Based in Jakarta Raya, you will be responsible for overseeing the financial audits of Erajaya's operations, ensuring adherence to regulatory standards and internal policies. Utilizing tools like SAP and Oracle, you will analyze financial data, identify risks, and recommend improvements.

As an Internal Audit Financial Supervisor, you will work closely with cross-functional teams to ensure accurate financial reporting and compliance. This role is perfect for professionals with a strong background in finance and a passion for maintaining high standards of integrity and accuracy. Join us and be part of a company that values excellence and innovation.

📋 Tanggung Jawab Pekerjaan

Key Responsibilities:

• Oversee the planning, execution, and reporting of financial audits for Erajaya's operations.
• Conduct financial data analysis using SAP and Oracle to identify discrepancies and risks.
• Develop and implement audit plans in accordance with regulatory standards and internal policies.
• Collaborate with cross-functional teams to ensure accurate financial reporting and compliance.
• Recommend improvements to financial processes based on audit findings.
• Ensure adherence to regulatory standards and internal policies.
• Provide training and guidance to junior auditors.
• Maintain accurate and up-to-date documentation of audit activities.

🎓 Kualifikasi & Syarat

Kualifikasi & Syarat:

• Bachelor's degree in Accounting, Finance, or a related field.
• Minimum of 5 years of experience in financial auditing, preferably in a similar industry.
• Proficiency in SAP and Oracle financial software.
• Certification in financial auditing (e.g., CPA, CIA) is a plus.
• Strong analytical and problem-solving skills.
• Excellent communication and interpersonal skills.
• Ability to work independently and as part of a team.
• Professional and ethical approach to financial integrity and compliance.

🛠️ Keahlian

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