Internal Audit Supervisor

PT Garuda Yamato Steel; Desa Ciranjeng; On-site; IDR 180,000,000 - 280,000,000; Full time

Job summary

PT Garuda Yamato Steel is seeking a Senior Internal Auditor to join our on-site team in the Cikarang area. Responsibilities include planning, fieldwork, documentation, and preparing audit reports across various business functions.

The ideal candidate holds a bachelor's degree in accounting or finance with 3+ years of audit experience, preferably in manufacturing or public accounting. Proficiency in English, COSO-based risk assessment, and data visualization tools is required.

Qualifications

• 3+ years of audit experience, preferably in manufacturing or public accounting.
• Strong knowledge of COSO and risk-based auditing.
• Proficient in MS PowerPoint and data visualization tools.

Responsibilities

• Support execution of internal audits across business functions, including planning, fieldwork, documentation, and reporting.
• Review audit working papers and communicate findings to stakeholders.
• Monitor corrective actions and follow-up on audit recommendations.
• Ensure compliance with policies, regulations, and professional standards.
• Assist with data analytics, investigations, and ad hoc assignments.

Skills

Communication skills

English proficiency

Analytical thinking

Planning skills

Education

Bachelor's degree in Accounting, Finance, or related field

Tools

MS PowerPoint

Power BI

Tableau

Job description

• Support the execution of internal audits across business functions, including audit planning, fieldwork, documentation, and preparation of audit reports.
• Review audit working papers and assist in communicating audit findings and recommendations to relevant stakeholders.
• Monitor and follow up on the implementation of agreed corrective actions and audit recommendations.
• Ensure audit activities are conducted in accordance with internal policies, applicable regulations, and professional standards.
• Support with stakeholder coordination, data analytics initiatives, special reviews, investigations, and other ad hoc assignments.

What We're Looking for :

• Bachelor's degree in Accounting, Finance, or a related field.
• Minimum 3 years of audit experience, preferably from a reputable Public Accounting Firm or internal audit experience in manufacturing company.
• Strong understanding of internal control frameworks and risk-based auditing (e.g., COSO), with experience in risk assessment and evaluating business processes and controls.
• Good communication and presentation skills, with professional proficiency in English.
• Strong analytical and planning skills & proficient in MS PowerPoint and data visualization tools (e.g., Power BI, Tableau).
• Willing to work onsite in Cikarang area.