Internal Audit Supervisor - SAPX Express (Jakarta Timur)

Satria Antaran Prima is seeking a dynamic Internal Audit Supervisor to lead audit initiatives and drive process improvements for SAPX Express in Jakarta Timur. This role offers a unique opportunity to ensure operational excellence, compliance, and risk management in a fast-paced logistics environment.

As an Internal Audit Supervisor, you will be responsible for conducting comprehensive audits, analyzing financial and operational data, and providing strategic recommendations to enhance efficiency and effectiveness. You will work closely with cross-functional teams to implement audit findings and monitor progress, ensuring continuous improvement.

📋 Tanggung Jawab Pekerjaan

• Lead and coordinate internal audit activities for SAPX Express, ensuring compliance with regulatory standards and internal policies.
• Conduct financial and operational audits using SAP and other relevant software tools.
• Analyze audit findings and provide strategic recommendations to enhance efficiency and effectiveness.
• Develop and implement audit plans and procedures, ensuring thorough coverage of key areas.
• Monitor and report on audit progress, providing regular updates to senior management.
• Collaborate with cross-functional teams to implement audit findings and monitor progress.
• Ensure continuous improvement by identifying and addressing areas for enhancement.
• Stay updated with industry best practices and regulatory changes to maintain compliance.

🎓 Kualifikasi & Syarat

• Bachelor's degree in Accounting, Finance, or a related field.
• 5-7 years of experience in internal auditing, with a focus on logistics or related industries.
• Certification in internal auditing (e.g., CISA, CIA, or equivalent).
• Proficiency in SAP and other relevant audit software tools.
• Strong analytical and problem-solving skills.
• Excellent communication and interpersonal skills.
• Ability to work independently and as part of a team.
• Proven track record of leading audit initiatives and driving process improvements.

🛠️ Keahlian

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