Supervisor Internal Audit

PT. Asia Chemical Industry; Cikande; Presencial; IDR 133.920.000 - 200.880.000; Jornada completa

Descripción de la vacante

PT. Asia Chemical Industry is seeking a meticulous finance professional to safeguard our financial and operational data. The role emphasizes accuracy in daily reports, payment books, and accounts reconciliation.

The candidate will review invoices, tax invoices, and monthly submissions, monitor operational expenses, and verify new suppliers and stock levels. Strong integrity, attention to detail, and English communication are essential.

Formación

• Proven experience in auditing, verification, or administrative control.
• Strong analytical and problem-solving skills.
• High level of integrity and ability to handle confidential data.
• Excellent attention to detail and methodical approach.

Responsabilidades

• Check and verify daily financial reports including bank payment books, sales reports, and accounts receivable/payable.
• Meticulously review invoices, tax invoices, and monthly payment submissions.
• Monitor and verify operational expenses (driver expenses, delivery costs).
• Verify new suppliers and purchase orders; monitor stock levels in warehouses/production.
• Familiarity with processes for imported goods, purchase and payment applications; review delivery costs.
• Handle and verify company documents, permits, and regulatory submissions (BPJS Ketenagakerjaan, BPJS Kesehatan).
• Assist with monitoring and verification of company assets and internal submissions (canteen slips).

Conocimientos

Analytical

Detail oriented

Integrity

English communication

Educación

Associate's or Bachelor's degree in Accounting/Finance/Business Admin

Descripción del empleo

We are looking for a meticulous and highly organized individual to join our team In PT. Asia Chemical Industry. The ideal candidate will possess a strong analytical mind and a keen eye for detail to ensure the accuracy and integrity of our financial and operational data.

Proven experience in checking and verifying daily financial reports, including bank payment books, sales reports, and accounts receivable/payable.

Ability to meticulously review invoices, tax invoices, and monthly payment submissions.

Experience in monitoring and verifying operational expenses (e.g., driver expenses, delivery costs).

2. Operational & Supply Chain Oversight:

Solid understanding of procedures for verifying new suppliers and purchase orders.

Experience in monitoring stock levels of goods in warehouses or production environments.

Familiarity with checking processes related to imported goods, including purchase and payment applications.

Knowledge of checking delivery costs and external service provider accounts is an advantage.

3. Compliance & Administrative Control:

Experience in handling and verifying company documents, permits, and ensuring they are up-to-date.

Familiarity with administrative tasks such as checking incoming/outgoing letters and submission reports (e.g., proposals, TKA reports).

Understanding of compliance-related submissions, such as BPJS Ketenagakerjaan and BPJS Kesehatan.

Knowledge of procedures related to B3 waste disposal is a plus.

4. General & Asset Management:

Experience in assisting with the monitoring and verification of company assets.

Ability to review internal operational submissions, such as canteen payment slips.

General Requirements:

Minimum of an Associate's or Bachelor's degree in Accounting, Finance, Business Administration, or a related field.

At least 3-5 years of proven experience in a similar role involving auditing, verification, or administrative control.

High level of integrity and responsibility in handling confidential data.

Strong analytical and problem-solving skills.

Excellent attention to detail and a methodical approach to work.

Good communication skills in English is a plus.