Internal Audit Supervisor - Business Assurance & Risk Management

Join Star Paper Corporation as an Internal Audit Supervisor and lead the Business Assurance Services Section (BASS) in ensuring operational excellence, risk mitigation, and compliance across our dynamic organization. Based in the vibrant hub of Canggu, Badung, Bali, you'll play a crucial role in our commitment to maintaining the highest standards of corporate governance and risk management.

As an Internal Audit Supervisor, you'll oversee a team of auditors, develop and implement audit plans, and conduct thorough assessments of our business processes, controls, and compliance with relevant regulations. Your expertise will be instrumental in identifying areas for improvement and ensuring that our operations are aligned with our strategic objectives.

With a strong background in internal auditing and a passion for driving continuous improvement, you'll be part of a team that values innovation, integrity, and excellence. Join us and be a key player in shaping the future of Star Paper Corporation.

📋 Tanggung Jawab Pekerjaan

• Lead and supervise the Business Assurance Services Section (BASS) team, ensuring the delivery of high-quality audit services.
• Develop and implement audit plans and procedures, in collaboration with the Audit Committee and senior management.
• Conduct comprehensive audits of business processes, controls, and compliance with relevant regulations and internal policies.
• Identify areas for improvement and recommend corrective actions to enhance operational excellence and risk mitigation.
• Prepare and present audit reports to the Audit Committee and senior management, highlighting key findings and recommendations.
• Monitor and evaluate the effectiveness of corrective actions implemented by various departments.
• Stay updated with industry trends, best practices, and regulatory changes, and incorporate relevant insights into our audit processes.
• Foster a culture of continuous improvement and compliance within the organization.

🎓 Kualifikasi & Syarat

• Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
• Minimum of 5 years of experience in internal auditing, with a strong background in business assurance and risk management.
• Professional certification in internal auditing, such as Certified Internal Auditor (CIA) or Certified Fraud Examiner (CFE), is a plus.
• Strong knowledge of accounting standards, regulations, and risk management frameworks.
• Excellent leadership and team management skills, with the ability to mentor and develop audit staff.
• Strong analytical and problem-solving skills, with the ability to identify and assess risks effectively.
• Proficiency in using audit software and tools, such as SAP, Oracle, or similar systems.
• Fluency in English and Bahasa Indonesia is required.

🛠️ Keahlian

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