About the role
We are seeking an experienced Internal Audit Supervisor to join our team at PT.ATEJA TRITUNGGAL' in Bandung, Jawa Barat. As the Internal Audit Supervisor, you will play a crucial role in ensuring the effectiveness and efficiency of our internal control systems and processes. This is a full-time position that will allow you to make a significant impact on the organisation.
What you'll be doing
- Developing and executing comprehensive audit plans to assess the adequacy and effectiveness of internal controls
- Identifying and evaluating risks, and recommending appropriate mitigation strategies
- Conducting thorough audits and investigations, and preparing detailed reports with findings and recommendations
- Collaborating with various departments to implement audit recommendations and monitor corrective actions
- Providing guidance and support to the internal audit team, and contributing to their professional development
- Ensuring compliance with relevant laws, regulations, and the company's policies and procedures
- Assisting the management in identifying opportunities for process improvements and operational efficiencies
What we're looking for
- Min Bachelor Degree (S1) in Accounting
- Min GPA = 3,00
- Fresh graduate and final year college students are wellcome
- Able to operate computer system (Min Ms. Office)
What we offer
At PT.ATEJA TRITUNGGAL', we are committed to providing our employees with a rewarding and fulfilling work environment. We offer a competitive compensation package, opportunities for professional development, and a range of benefits to support your well-being and work-life balance.
About us
PT.ATEJA TRITUNGGAL' is a leading Akuntansi - Audit – Internal company with a strong presence in Bandung, Jawa Barat. Our mission is to provide innovative solutions and exceptional service to our clients, while fostering a culture of integrity, collaboration, and continuous improvement.
Apply now for this exciting opportunity to join our talented team and contribute to the success of PT.ATEJA TRITUNGGAL'.