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Internal Audit Supervisor

Sociolla

West Jakarta, Jakarta, Indonesia Full-time June 02, 2026
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Opportunity Description

Job Description:

  • Conduct reviews and evaluations of the effectiveness and efficiency of business processes.
  • Prevent and protect the company from fraud and theft of company assets.
  • Develop and improve company SOPs to maintain compliance and internal controls.
  • Prepare and present reports regarding audit results and document processes.
  • Provide recommendations on how to improve business processes.
  • Carry out documentation processes and prepare memos related to audit findings.
  • Monitor and stay updated on developments in regulations, policies, and other company standards.
  • Supervise the team under their responsibility.


Qualifications:

  • Candidate must possess at least Bachelor's Degree in Accountancy with minimum GPA 3.00 (in scale of 4.00).
  • At least 2 years experienced as Internal Auditor Supervisor and have experience in KAP at least 2 years with bac...
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