Internal Audit Supervisor (Enseval)

🙌🏻 About Us

Enseval as Indonesia's largest Healthcare Product Distribution Company has been reached all areas in Indonesia through its 48 branches. Furthermore, Enseval also expanded its contribution of Indonesia’s better health service through selling raw materials for pharmaceuticals and cosmetics purpose, as well as medical and health diagnostic tools.

Enseval has the vision to be a leading and integrated distribution and logistics company through service excellence, competent people and advanced technology. This vision is followed by the company’s mission to contribute in improving the quality of health and delivering the best health care products for Indonesia.

Through the passion and commitment for providing better quality of health for Indonesia’s families, Enseval has been grown to have 46 branches all over big cities in Indonesia and five subsidiaries that run business in various areas.

💰Salary

Very competitive

👑 Job Role

• Manage Internal Audit activities related to:
• Consistently create Audit Work Plan and give direction to subordinates.

a. Periodic updates of visit plans to Branches.

b. Determine the scope of the audit and divide the examination tasks to the team, including coordinating with the Branch OPRC.

c. Ensure internal control at the branch is running and report it in the ICE Report.

d. Analyze Auditee (branch) reports.

e. Monitor/follow up on Form Reports.

• Monitor, review and be accountable for department performance.
• Manage human resources in the department, including performance management, training, and personnel development.
• Perform other tasks assigned by the supervisor related to their duties.
• Discuss improvement recommendations with the team and compile the final examination report.
• Discuss (tentative) examination reports with auditee (ABM) and superiors.
• Manage good relationships with relevant departments in the business unit/branch.

⛩️ Requirements

• Excellent communication skills, both verbal and written in English
• Willing to be placed in Pulogadung, East Jakarta
• Having an experience in Distributor Company or KAP
• At least 3 years of working experience in Internal Audit (risk based internal audit)
• Bachelor Degree in Accounting
• Strong leadership and highly motivated to overcome challenges

🎁 Perks

• Medical Insurance
• Period Leave
• THR / Bonus system
• Competitive Salary