Internal Audit Supervisor

Internal Audit Supervisor

Requirement : 

  • Bachelor’s degree in Business Administration, Management, or relevant field
  • At least 3 year experience in operational audit
  • Must process excellent communication, strategic, tactital and interpersonal skills, both verbally and in writing, to interact with all levels of personnel
  • Self-started with the ability to work independently without supervision
  • Advanced level in Excel adn Power Point. Excellent presentation skills required
  • Ability to travel
  • Experiences with ERP system (SAP) preferred

Job Desc : 

  • Prepare, plan, execute audit and high quality audit reports by summarizing audit finding to Lead Auditor
  • Perform Audit of:​​
    • ​Operational process audit (document and procdures)
    • Inventory physical movement and product stock and any product asset that needs to be managed to ensure it is maintenaned properly and is stored in secure environment to avoid pilferage, loss or thefts
    • Physical condition of clinic facilities, utilities and cleanliness
  • ​Effectively deliver oral presentation of findings and recommendations to process owner
  • Assist in developing effective audit programs and recommend adjustments to existing audit programs
  • Assist the Company’s External Auditors by researching requests, obtaining supporting documentation from business owners, and performing and document testing
  • Perform ad hoc appraisals, inspections, and investigations as requested by Management.

 

Contact: recruitment@euromedicagroup.com

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Euromedica

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HEAD OFFICE

Jl. Iskandarsyah Raya No. 97
Jakarta Selatan 12160 - Indonesia

P. +62 21 725 2318
F. +62 21 725 2456
E. info@euromedicagroup.com