Internal Audit Supervisor (CPA)

Are you a detail-oriented CPA with a passion for ensuring organizational integrity and compliance? Join our dynamic team as an Internal Audit Supervisor and take the lead in driving operational excellence across financial, compliance, and IT audit domains. This role offers a unique opportunity to work with state-of-the-art tools like Oracle Hyperion, SAP, and QuickBooks, ensuring that our financial processes are not only compliant but also optimized for efficiency. Based in the vibrant city of Canggu, you'll be part of a team that values innovation, collaboration, and continuous learning. If you're ready to take your career to the next level, we invite you to apply and be a part of our journey towards excellence.

As an Internal Audit Supervisor, you will be responsible for overseeing audit processes, ensuring that all financial transactions are accurate and in line with company policies. You'll work closely with cross-functional teams to identify risks and opportunities for improvement. Our team is committed to fostering a culture of transparency and accountability, making it an ideal place for a CPA to thrive. Join us in Canggu and be at the forefront of ensuring our organization's financial health and compliance.

📋 Tanggung Jawab Pekerjaan

• Oversee the planning, execution, and reporting of internal audits across financial, compliance, and IT domains.
• Lead a team of auditors, providing guidance and support to ensure high-quality audit work.
• Conduct risk assessments and develop audit plans to address identified risks.
• Utilize advanced audit tools such as Oracle Hyperion, SAP, and QuickBooks to analyze financial data and identify areas for improvement.
• Collaborate with management to implement corrective actions and monitor their effectiveness.
• Ensure compliance with relevant laws, regulations, and internal policies.
• Prepare and present audit reports to the audit committee and management.
• Stay updated with the latest industry trends and best practices in internal auditing.

🎓 Kualifikasi & Syarat

• Bachelor's degree in Accounting, Finance, or a related field.
• CPA certification (preferred but not mandatory).
• Minimum of 5 years of experience in internal auditing, with at least 2 years in a supervisory role.
• Proven experience with Oracle Hyperion, SAP, and QuickBooks.
• Strong analytical and problem-solving skills.
• Excellent communication and interpersonal skills.
• Ability to work independently and as part of a team.
• Knowledge of relevant laws, regulations, and internal policies.

🛠️ Keahlian

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