Internal Audit Supervisor

PT Enseval Putera Megatrading (East Jakarta, Jakarta, Indonesia)

DKI Jakarta, Indonesia

Enseval as Indonesia's largest Healthcare Product Distribution Company has been reached all areas in Indonesia through its 48 branches. Furthermore, Enseval also expanded its contribution of Indonesia’s better health service through selling raw materials for pharmaceuticals and cosmetics purpose, as well as medical and health diagnostic tools. Enseval has the vision to be a leading and integrated distribution and logistics company through service excellence, competent people and advanced technology. This vision is followed by the company’s mission to contribute in improving the quality of health and delivering the best health care products for Indonesia.

About this position

The Internal Audit Supervisor is responsible for overseeing the internal audit activities, managing the audit team, and ensuring effective internal controls within the organization.

Responsibilities

• Consistently create Audit Work Plan and give direction to subordinates.
• Manage Internal Audit activities related to:
• Periodic updates of visit plans to Branches.
• Determine the scope of the audit and divide the examination tasks to the team, including coordinating with the Branch OPRC.
• Ensure internal control at the branch is running and report it in the ICE Report.
• Analyze Auditee (branch) reports.
• Monitor/follow up on Form Reports.
• Discuss (tentative) examination reports with auditee (ABM) and superiors.
• Discuss improvement recommendations with the team and compile the final examination report.
• Manage good relationships with relevant departments in the business unit/branch.
• Manage human resources in the department, including performance management, training, and personnel development.
• Monitor, review and be accountable for department performance.
• Perform other tasks assigned by the supervisor related to their duties.

Requirements

• Bachelor Degree in Accounting
• At least 2 years of working experience in the same position (IA Supervisor)
• Having an experience in Distributor Company or KAP
• Strong leadership and highly motivated to overcome challenges
• Excellent communication skills, both verbal and written in English
• Willing to be placed in Pulogadung, East Jakarta