Job Description
Full details about the role and requirements
Yukerja Summary
The Internal Audit Supervisor role at Gunasland Group is curated from JobStreet (category Keuangan & Perbankan). Note the work location (South Jakarta, Jakarta) before applying. Yukerja.com is not the employer — applications are handled on the official source site.
Description:
Examining Financial Statements and All Operational Activities of the Company: Conduct thorough reviews of financial reports and assess the entire range of operational activities to ensure accuracy and compliance.
Identifying Weaknesses in Procedure Implementation and Recommending Improvements: Analyze existing procedures to pinpoint weaknesses in execution and provide constructive recommendations for enhancements.
Monitoring the Implementation of Corrective Actions: Track and evaluate the execution of recommended corrective measures to ensure they are implemented effectively and as planned.
Improving the Company's Internal Controls: Develop and enhance the company's internal control systems to ensure the integrity, security, and effectiveness of operations.
Job Requirement:
Minimum Bachelor Degree of economic/accounting/audit.
At least 3 - 5 years of working experience auditor.
Minimum IPK 3,00
Strong understanding of accounting,audit, internal control concept.
Good leadership/supervisory skill
Work location South Jakarta