Internal Audit Supervisor

(Supervisor / Coordinator)
PT. Susanti Megah
Jl. Dupak Rukun 71-73 Surabaya 60182
Surabaya - Jawa Timur - Indonesia
Lamar Sekarang       Simpan Pekerjaan

DESKRIPSI PEKERJAAN

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.
REQUIREMENT

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.

DETAIL LOWONGAN
  • Umur -
  • Min GPA -
  • Min. Qualification S1/D4
  • Min Experience Supervisor / Coordinator

LOKASI KERJA

Alamat

Surabaya

GAMBARAN PERUSAHAAN

-

http://www.susantimegah.com/

250-500

Formal

Indonesian

Manufaktur

62315312526

monday - saturday

-

FOTO PERUSAHAAN

Lokasi Perusahaan Jl. Dupak Rukun 71-73 Surabaya 60182