Internal Audit Supervisor
PT Impack Pratama Industri Tbk
- North Jakarta, IndonesiaAltira Office Tower 38 th Floor, 85, RT10/RW11, Jalan Yos Sudarso, Sunter Jaya Kel., Tanjung Priok, North Jakarta, DKI Jakarta, IndonesiaNorth JakartaDKI JakartaIndonesiaIndonesia
- Full timeFULL_TIME
Posted 5 days ago and deadline of application is on 30 Dec
Recruiter was hiring 5 hours ago
2026-10-22T02:21:35.044267+00:002026-12-30T17:00:00+00:00Job Description
- Being in-charge for audit engagement.
- Prepare and oversees audit planning, audit procedure/program, risk analysis, manage audit field work, and audit reporting.
- Perform checking on compliance to SOP and test of operating effectiveness of internal control.
- Perform substantive testing or test of details and analytical procedure.
- Review subordinates working papers (completeness, systematic and timely manner) to ensure sound audit theory and compliance with the Department's Standard.
- Responsible for the daily supervision, development and the completion of performance evaluations subordinates.
Minimum Qualifications
- Bachelor Degree in Accounting
- Minimum 6 years work experiences in audit field for MFG company
- Good Command in English
- Demonstrated technical abilities in select areas (audit, accounting, regulatory, compliance, etc.)
- Good analytical, research, and time management
- Computer literate, able to operate Microsoft Office (Excel, Word, Power Point, Visio)
- Having a good interpersonal and communication skills
- Deep understanding of all business process, internal control and risk assessment & able to manage team audit
- Willing to travel and work under tight deadlines
Jobs Summary
- Job Level
- Associate / Supervisor
- Job Category
- Accounting and Finance
- Educational Requirement
- Bachelor's degree graduate
- Office Address
- Altira Business Park, Yos Sudarso Kav 85, Jakarta
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About PT Impack Pratama Industri Tbk
Impack Pratama – with its entrepreneurial spirit and commitment to enhancing people’s lifestyles with innovative products, has established itself as a leader in the Indonesian plastic building material industry.
Since the Company’s establishment in 1981, the management is consistently maintaining and pursuing its commitments towards ensuring a high level of customer satisfaction and its dedication to high quality products. These factors have been instrumental in shaping Impack’s corporate culture and in bringing about its proud record and achievements to date. To secure Impack’s position as a leading plastics building material company in the Asia Pacific Region, the management and staff are well-equipped with the necessary skill, entrepreneurial spirit and total commitments to implement and achieve their desired goals. Each of our subsidiaries and business divisions have bottom-line responsibility for their own businesses and operations, and operates in a synergistic manner towards a common goal. With a dynamic supported by an experienced management team, Impack is well-prepared to expand the production capacity of its core business units in the coming years. With its orientation towards the future, the company is poised to become the market leader in the Asia Pacific Region.