PT Susanti Megah is now looking for an Internal Audit Supervisor who wants to join our team and grow with us.
Requirements:
- Bachelor's degree in any major (Accounting or Finance preferred).
- Minimum 2–3 years of experience in internal or external audit.
- Proficient in SAP and has strong knowledge of PSAK.
- Familiar with operational audit and Fixed Asset (FAT) management.
- Experience auditing in FMCG industry will be an advantage.
- Detail-oriented, analytical, and high integrity.
- Willing to be mobile and work independently or in a team.
Job Description:
- Conduct and supervise operational, financial, and accounting audits according to the annual audit plan.
- Perform operational audits (SOP compliance, production, administration, and field activities) to ensure efficiency, effectiveness, and compliance.
- Evaluate financial reports in accordance with PSAK and assess the adequacy of internal controls.
- Analyze and review Fixed Assets (FAT) to ensure proper management and reporting.
- Prepare audit reports and provide clear, actionable recommendations for improvement.