Internal Audit Supervisor

PT Social Bella Indonesia

Jakarta Utara

On-site

IDR 167,400,000 - 290,160,000

Full time

8 days ago

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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

This role involves evaluating the effectiveness of internal controls over risks within the company's operational activities, ensuring compliance with applicable policies and SOPs, and safeguarding company assets. You will lead the team in conducting field audits, including stocktaking and investigations when required, while developing and enhancing company SOPs to ensure effective internal controls and compliance across the organization.

Key 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

Requirements :

Bachelor's Degree in Accountancy

Minimum 2 years working experience as Internal Audit Supervisor

Experience in Retail / Distribution / Media Business industry background

Good knowledge about Business Process, Audit Procedure, Internal Control, Risk & Control Analysis

Experienced in investigating fraud cases

Able to risk and control analysis

Good communication skill in English (Writing/Speaking)

Advanced in MS. Office (Excel, Word and Visio)

Willing to travel for work

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ABOUT US

YOUR ONE STOP BEAUTY DESTINATION

Sociolla is the most trusted, & complete beauty shopping destination in Indonesia & Vietnam, working with brand owners and authorized distributors to provide beauty enthusiasts all over the country with authentic beauty products such as cosmetics, skin care, body care, hair care, fragrance, & beauty tools.

ONLY THE AUTHENTIC AND BPOM-CERTIFIED BEAUTIES

Sociolla is here to liberate self-care, because everyone deserves to care for their well-being to the fullest. Hence, Sociolla takes quality and authenticity very seriously. The use of non original or fraudulent beauty products could lead to permanent skin damage.

This has prompted Sociolla to collaborate directly with authorized national distributors and brand owners in Indonesia to ensure that every product you purchase from Sociolla is original and authentic, with certification from Badan Pengawas Obat dan Makanan (‘BPOM’).

Quality assurance of product storage is performed directly by Sociolla's own operations management, with compliance to international standards and storage guidelines by the brand owners.

DAILY DOSE OF YOUR BEAUTY READS

Inspired to be your trusted beauty advisor, Sociolla presents you the Beauty Journal, an online beauty media portal dedicated for all beauty enthusiasts to explore and embrace their own unique beauty style, while keeping up the latest beauty & lifestyle trends.

GENPINK IS HIRING

We are at the frontline of a rapidly expanding industry. Now Sociolla is looking for someone who is equally motivated, enthusiastic, & ambitious to be part of our team.