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Humana International GroupHG

Internal Audit Supervisor

Humana International Group is a leading executive search firm specializing in connecting top executives with prestigious organizations across Southeast Asia.

Humana International Group

Employee count: 11-50

Indonesia only

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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.

About the job

Apply before

Posted on

Job type

Full Time

Experience level

Education

Bachelor degree

Experience

5 years minimum

Location requirements

Hiring timezones

Indonesia +/- 0 hours

About Humana International Group

Learn more about Humana International Group and their company culture.

View company profile

Founded in 1997, Humana International Group has emerged as a pioneering force in the field of executive search and recruitment across Southeast Asia. As an esteemed member of the MRINetwork™, we are proud to harness a global footprint that encompasses nearly 400 firms and over 1,500 professionals in talent advisory. Our journey began with a simple vision: to connect exceptional talent with businesses poised for growth. With over two decades of experience, we have refined our methodologies and expanded our service offerings to address the unique needs of our clients.

At Humana International, we specialize in identifying and recruiting senior executives, including CEOs, COOs, and CIOs, across a variety of industries. Our targeted approach ensures we bring forth candidates who not only meet the skill requirements but also align with the corporate culture and future objectives of our clients. We operate in numerous specialized sectors including technology, healthcare, hospitality, financial services, consumer goods, and energy. Our commitment to excellence is evidenced by the positive testimonials from our diverse clientele, who consistently commend our thoroughness, integrity, and ability to deliver results. As the recruitment landscape evolves, we remain agile, continuously adapting our methods to provide the highest quality of service and solutions tailored to the ever-changing market dynamics.

Claim this profileHumana International Group logoHG

Humana International Group

Company size

11-50 employees

Founded in

1997

Chief executive officer

Kwan Koon Teh

Employees live in

View company profile

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