Humana International Group

Internal Audit Supervisor

Humana International Group  •  Jakarta, ID (Onsite)  •  3 months ago
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Job Description

Key Responsibilities:

  1. Plan and execute internal audit activities in accordance with the annual audit plan.
  2. Evaluate the effectiveness of internal controls, risk management, and governance processes.
  3. Conduct financial, operational, and compliance audits to identify deficiencies and areas for improvement.
  4. Document audit findings, prepare comprehensive reports, and communicate results to management.
  5. Collaborate with various departments to develop and implement corrective action plans.
  6. Monitor the progress and completion of corrective actions to ensure compliance and effectiveness.
  7. Stay up-to-date with industry best practices, regulatory changes, and emerging risks.
  8. Mentor and supervise junior auditors, providing guidance and support as needed.

Requirements:

Education:

  • Bachelor's degree in Accounting, Finance, or a related field. A Master's degree or professional certification (e.g., CIA, CPA, CISA) is a plus.

Experience:

  • Minimum of 5 years of experience in internal audit, preferably in a manufacturing environment.
  • Strong understanding of internal audit methodologies and techniques.
  • Ability to demonstrate previous experience in planning, executing, and reporting on audits.
  • Familiarity with implementing and monitoring control procedures.

Skills:

  • Excellent analytical and critical thinking skills.
  • Strong communication in English and report-writing skills.
  • Proficiency in using audit software and Microsoft Office Suite.
  • Detail-oriented with a high level of integrity and ethical standards.

Other Requirements:

  • Knowledge of industry-specific regulations and compliance standards.
  • Ability to work independently and as part of a team.
  • Strong leadership and supervisory skills.
  • Willingness to travel to different company locations for audits, as needed.
Humana International Group

About Humana International Group

Humana International Group is a proud, independent member of MRINetwork®, one of the largest talent advisory, recruiting, and staffing organizations in the world. Our 55-year-old, global family is comprised of nearly 400 firms with 1,500 search and advisory professionals across four continents.

Established since 1997, Humana International Group specializes in providing Executive Search Services for our respected clients throughout ASIA.

We provide a full range of search and recruitment services, from single searches for a key manager to major projects involving hundreds of assignments from a single-source client.

Working within specialized industries, Humana International Group Consultants consistently deliver the highest-quality candidates through targeted search processes. In addition to using executive search for traditional senior-level requirements, we also apply this methodology to mid-level and skilled professional appointments.

There should be no misunderstanding. We do not start with stale databases. Our Consultants interact in the marketplace on a daily basis, continually locating, screening and recommending exceptional talent. To find the best people, we painstakingly identify and professionally recruit outstanding professionals from your industry.

Where appropriate, we will utilize advertised selection methodologies. However rather than wait for candidates to respond to newspaper or internet advertisements, our consultants are also trained to identify, target and recruit the most suitable candidates on behalf of their clients. Not only does this save time and costs associated with the advertising process, its often uncovers candidates that would not otherwise be applying for positions. It is these candidates that we believes can make a positive difference to the success of your organisation.

+603 2166 1178 | mriww@mri.com.my | www.humanainternational.com | www.mrinetwork.com

Industry
HR & Recruiting
Company Size
51-200 employees
Headquarters
Kuala Lumpur, MY
Year Founded
1965
Website
humanainternational.com
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