Internal Audit Lead for Controls & Compliance

PT Social Bella Indonesia; Jakarta Utara; On-site; IDR 167,400,000 - 290,160,000; Full time

Job summary

Sociolla is seeking an Internal Audit Supervisor to strengthen internal controls and risk management across its Indonesian operations. You will lead field audits, including stocktaking, and guide investigations when needed, while developing and refining SOPs to ensure compliance and asset protection.

You will document findings, prepare audit reports, and provide actionable recommendations for improvement, mentoring the team and staying abreast of regulatory developments across the organization.

Qualifications

• Bachelor's Degree in Accountancy.
• Minimum 2 years working experience as Internal Audit Supervisor.
• Experience in Retail / Distribution / Media Business.
• Knowledge of Business Process, Audit Procedure, Internal Control, Risk & Control Analysis.
• Experience in investigating fraud cases.
• Willing to travel for work.
• Good communication in English (Writing/Speaking).
• Advanced MS Office (Excel, Word and Visio).

Responsibilities

• Evaluate the effectiveness of internal controls over risks within the company's operational activities, compliance with applicable policies and SOPs, and the safeguarding of company assets
• Lead the team in conducting field audits, including stocktaking (stock opname), and investigations when required
• Develop and enhance company SOPs to ensure effective internal controls and compliance across the organization
• Document audit findings, prepare audit reports, and provide recommendations for improvement
• Ensure that audit findings are followed up and resolved by the relevant departments until completion
• Monitor and stay updated on developments in regulations, requirements, and other applicable company standards
• Supervise and manage the performance of subordinate team members

Skills

Internal Audit

Audit Reporting

Team Leadership

English Communication

MS Office

Education

Bachelor's Degree in Accountancy

Tools

MS Office

Visio

Job description

Sociolla is seeking an Internal Audit Supervisor to strengthen internal controls and risk management across its Indonesian operations. You will lead field audits, including stocktaking, and guide investigations when needed, while developing and refining SOPs to ensure compliance and asset protection.

You will document findings, prepare audit reports, and provide actionable recommendations for improvement, mentoring the team and staying abreast of regulatory developments across the organization.