Enseval Putera Megatrading Tbkmembuka lowonganInternal Audit Supervisor

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:

PT Tri Sapta Jaya – operates in distribution sector for pharmaceutical and...

Ringkasan

  • Perusahaan :
  • Enseval Putera Megatrading Tbk
  • Situs :
  • https://www.enseval.com
  • Industri :
  • Pharmaceutical Manufacturing
  • Kategori :
  • Perbankan
  • Status Pekerjaan :
  • Full Time
  • Pola Kerja :
  • OnSite
  • Jam Kerja :
  • 40 Jam/Minggu
  • Perolehan Gaji :
  • Negotiable
  • Pengalaman :
  • 1 Tahun Pengalaman
  • Lokasi Kerja :
  • Jakarta Timur
  • Tanggal Berakhir :
  • 03 January 2026

Deskripsi Pekerjaan

  • Consistently create Audit Work Plan and give direction to subordinates.
  • Manage Internal Audit activities related to:
  • Periodic updates of visit plans to Branches.
  • Determine the scope of the audit and divide the examination tasks to the team, including coordinating with the Branch OPRC.
  • Ensure internal control at the branch is running and report it in the ICE Report.
  • Analyze Auditee (branch) reports.
  • Monitor/follow up on Form Reports.
  • Discuss (tentative) examination reports with auditee (ABM) and superiors.
  • Discuss improvement recommendations with the team and compile the final examination report.
  • Manage good relationships with relevant departments in the business unit/branch.
  • Manage human resources in the department, including performance management, training, and personnel development.
  • Monitor, review and be accountable for department performance.
  • Perform other tasks assigned by the supervisor related to their duties.
  • Bachelor Degree in Accounting
  • At least 2 years of working experience in the same position (IA Supervisor)
  • Having an experience in Distributor Company or KAP
  • Strong leadership and highly motivated to overcome challenges
  • Excellent communication skills, both verbal and written in English
  • Willing to be placed in Pulogadung, East Jakarta

4 Benefit Pekerjaan

💵 Gaji Kompetitif
🏥 Mendapatkan Asuransi Kesehatan
Mendapatkan THR & Bonus
📅 Bisa Cuti Haid Jika Perlu

Kirim Lamaran

Peluang diterima pada lowongan kerja Internal Audit Supervisor masih terbuka untukmu! Baru 15 orang yang mengunjungi link lamaran diatas. Ayok cepat kirim lamarannya sebelum ditutup pada tanggal 03 January 2026!

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Dibutuhkan Full Time OnSite 1 Tahun Pengalaman 6 Benefit Apply Via URL Perbankan 33 Pelamar
Dibutuhkan Full Time OnSite 1 Tahun Pengalaman 4 Benefit Apply Via URL Perbankan 33 Pelamar
Butuh Cepat Full Time OnSite 1 Tahun Pengalaman 2 Benefit Apply Via URL Perbankan 22 Pelamar
Butuh Cepat Magang Hybrid Fresh Graduate 6 Benefit Apply Via URL Perbankan 11 Pelamar
Dibutuhkan Full Time OnSite 1 Tahun Pengalaman 6 Benefit Apply Via URL Perbankan 26 Pelamar
Butuh Cepat Full Time OnSite 4 Tahun Pengalaman 6 Benefit Apply Via URL Perbankan 25 Pelamar
Dibutuhkan Full Time OnSite 1 Tahun Pengalaman 2 Benefit Apply Via URL Perbankan 33 Pelamar
Butuh Cepat Full Time OnSite 1 Tahun Pengalaman 4 Benefit Apply Via URL Perbankan 17 Pelamar
Butuh Cepat Full Time OnSite 1 Tahun Pengalaman 1 Benefit Apply Via URL Perbankan 10 Pelamar
Butuh Cepat Magang OnSite Fresh Graduate 6 Benefit Apply Via URL Perbankan 41 Pelamar
Dibutuhkan Kontrak OnSite Fresh Graduate 6 Benefit Apply Via URL Perbankan 13 Pelamar
Dibutuhkan Full Time OnSite Fresh Graduate 6 Benefit Apply Via URL Perbankan 12 Pelamar
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