Internal Audit Supervisor - Jakarta - FOOM LAB GLOBAL

    FOOM LAB GLOBAL
    FOOM LAB GLOBAL Jakarta

    3 hari yang lalu

    Deskripsi

    FOOM Lab Global is an Indonesian-based consumer product startup with a mission to help adult smokers move away from combustible cigarettes and transition to safer ways of consuming nicotine. We are committed to delivering high-quality e-cigarette products with unique and hyper-localized flavors. Our key differentiators include competitive pricing, refillable pods, and in-house locally produced e-liquid.

    Job Summary

    The Internal Audit Supervisor (Budget, Cost & Audit) is responsible for operational execution and monitoring of budgeting, cost control, and internal audit activities using Odoo. This role supports the Sr. FAT Manager / Internal Control Manager in ensuring financial compliance, cost efficiency, and accuracy of financial records across FOOM Lab Group entities.

    Key Responsibilities

    • Budget Monitoring & Control (Odoo)
    • Assist in monitoring annual budget realization through Odoo Accounting & Budget modules.
    • Ensure all cost transactions are properly mapped to the correct analytic accounts / cost centers.
    • Prepare periodic budget vs. actual reports.
    • Identify budget variances and document the causes of cost fluctuations.
    • Cost Control & Analysis
    • Monitor daily and monthly operating costs through Odoo.
    • Assist in analyzing cost trends and deviations from approved budgets.
    • Coordinate with relevant departments for cost clarification and validation.
    • Provide initial insights on cost efficiency and cost control opportunities.
    • Internal Audit Execution
    • Execute internal audit activities based on the approved audit plan.
    • Perform audit fieldwork, transaction testing, and document review using Odoo data.
    • Document audit findings and prepare draft internal audit reports.
    • Monitor follow-up actions on audit findings and recommendations.
    • Compliance & Internal Control
    • Support compliance with internal policies, SOPs, and financial procedures.
    • Assist in reviewing the effectiveness of internal controls embedded in Odoo.
    • Support updates to internal control and compliance documentation.
    • Risk Assessment Support
    • Assist in identifying financial and operational risks within business processes.
    • Develop and update the Risk Control Matrix (RCM) based on actual processes in Odoo.
    • Monitor the adequacy of controls addressing identified risks.
    • Process Improvement
    • Support the development and update of SOPs for finance and operational processes.
    • Provide input for process improvements based on audit findings and system evaluation.
    • Assist in ensuring process implementation aligns with established SOPs.
    • Documentation & Reporting
    • Maintain complete and well-organized documentation related to audits, budgets, and internal controls.
    • Prepare reports, working papers, and supporting data for management and external auditors.
    • Assist in coordinating external audit engagements, if any.

    Guidance

    • Reports to Sr. FAT Manager / Internal Control Manager.
    • Focuses on execution, monitoring, and reporting, rather than strategic decision-making.
  • Bekerja di perusahaan

    Audit Supervisor

    Hanya untuk anggota terdaftar

    We are seeking an Audit Supervisor with at least 5 years audit experience at The Big 10 Public Accounting Firms. · Min S1 degree in Accounting from reputable university · ...

    Jakarta, Jakarta

    1 bulan yang lalu

  • Bekerja di perusahaan

    Audit Supervisor

    PKF Hadiwinata

    Home Careers Audit Supervisor · Other Opportunities Junior Auditor · Audit Supervisor · Senior Auditor · Have a question? · Audit Supervisor · Department · Audit Supervisor · Location · Jakarta · Contact: · About the position · HR Department · Address: · Jl. Kebon Sirih Timur ...

    Jakarta

    3 hari yang lalu

  • Bekerja di perusahaan

    Audit Supervisor

    Hanya untuk anggota terdaftar

    Audit Supervisor Job requires Min S1 degree in Accounting from reputable university and CPA or CPAI mandatory at least 5 years audit experience at The Big 10 Public Accounting Firms Fluent English both oral and written is required. · ...

    Special capital Region of Jakarta

    1 bulan yang lalu

  • Bekerja di perusahaan

    Audit Supervisor

    Hanya untuk anggota terdaftar

    We are seeking an Audit Supervisor to join our team in Jakarta. The successful candidate will have a Min S1 degree in Accounting from a reputable university and at least 5 years of audit experience at The Big 10 Public Accounting Firms. · Min S1 degree in Accounting from reputabl ...

    Special capital Region of Jakarta

    3 minggu yang lalu

  • Bekerja di perusahaan

    Internal Audit Supervisor

    Hanya untuk anggota terdaftar

    We are looking for an Internal Audit Supervisor to join our team in Jakarta. The ideal candidate will have at least 6 years of experience in internal audit and/or 4 years as an internal audit supervisor. · Sure that policies procedures other provisions are implemented in accordan ...

    Jakarta

    3 minggu yang lalu

  • Bekerja di perusahaan

    Internal Audit Supervisor

    Hanya untuk anggota terdaftar

    Carry out the planning, coordination and execution of audits to evaluate the adequacy and effectiveness of process control. · ...

    West Jakarta, Jakarta

    1 minggu yang lalu

  • Bekerja di perusahaan

    Internal Audit Supervisor

    Hanya untuk anggota terdaftar

    The Internal Audit Supervisor will be in-charge for audit engagement and perform checking on compliance to SOP and test of operating effectiveness of internal control. · ...

    North Jakarta, Jakarta

    2 minggu yang lalu

  • Bekerja di perusahaan

    Audit Supervisor/Manager

    Hanya untuk anggota terdaftar

    Audit Supervisor/Manager will oversee and direct a compliant and accurate auditing process. · Supervise and coach junior auditors to ensure efficiency of internal controls. · ...

    Jakarta

    1 bulan yang lalu

  • Bekerja di perusahaan

    Internal Audit Supervisor

    Hanya untuk anggota terdaftar

    Act as the extension of Head of Internal Audit in monitoring function for CEO and Commissionaire level by plan, organize, initiate, and direct performance of the audit process. · ...

    Special capital Region of Jakarta Waktu penuh

    2 minggu yang lalu

  • Bekerja di perusahaan

    Audit Supervisor

    Hanya untuk anggota terdaftar

    Kami mencari individu yang berpengalaman, sekaligus juga memiliki penguasaan mendalam pada area berikut: · ...

    Jakarta

    1 minggu yang lalu

  • Bekerja di perusahaan

    System Development Audit Supervisor

    Hanya untuk anggota terdaftar

    This position involves developing IARM competency , monitoring activity and management report , developing methodology and standard audits , maintaining system control tower IARM . It also requires continuous auditing and monitoring with strong leadership skills. · ...

    East Jakarta

    1 bulan yang lalu

  • Bekerja di perusahaan

    Supervisor Corporate Audit

    Hanya untuk anggota terdaftar

    Posisi Supervisor Corporate Audit bertanggung jawab menyusun program pemeriksaan, menyusun laporan audit, serta memantau tindak lanjut rekomendasi hasil audit. · Pendidikan minimal S1 jurusan Akuntansi · Pengalaman sebagai Supervisor Audit minimal 5 tahun pada perusahaan pembiaya ...

    East Jakarta, Jakarta

    4 minggu yang lalu

  • Bekerja di perusahaan

    Supervisor Tax Audit

    Hanya untuk anggota terdaftar

    Melakukan audit pajak secara komprehensif dan menganalisis data keuangan untuk mengidentifikasi potensi risiko. · ...

    Central Jakarta, Jakarta

    1 bulan yang lalu

  • Bekerja di perusahaan

    Internal Audit Supervisor

    PT. ASTRA INTERNATIONAL TBK

    Deskripsi PekerjaanMelaksanakan audit proyek sesuai dengan penugasan dan ruang lingkup yang telah ditetapkan. · Mengidentifikasi risiko serta menganalisis efektivitas kontrol yang diterapkan dalam proses proyek. · Memberikan rekomendasi perbaikan untuk meningkatkan efektivitas, e ...

    Jakarta Rp120.000.000 - Rp300.000.000 (IDR) per tahun

    13 jam yang lalu

  • Bekerja di perusahaan

    Internal Audit Supervisor

    Hanya untuk anggota terdaftar

    Latar belakang pendidikan minimal S1 dari berbagai jurusanWAJIB memiliki pengalaman sebagai auditor internal/eksternal di industri PERTAMBANGAN selama minimal 3-5 tahun (internal ataupun eksternal)Kompeten dalam berbahasa Inggris baik lisan ataupun tulisan ...

    Central Jakarta, Jakarta

    1 minggu yang lalu

  • Bekerja di perusahaan

    Internal Audit Supervisor

    Hanya untuk anggota terdaftar

    We are seeking an Internal Audit Supervisor to join our team. · At least a bachelor's degree in any major. · ...

    Tangerang

    4 minggu yang lalu

  • Bekerja di perusahaan

    Internal Audit Supervisor

    Hanya untuk anggota terdaftar

    FOOM Lab Global is an Indonesian-based consumer product startup with a mission to help adult smokers move away from combustible cigarettes and transition to safer ways of consuming nicotine. We are committed to delivering high-quality e-cigarette products with unique and hyper-lo ...

    Tangerang

    4 hari yang lalu

  • Bekerja di perusahaan

    Internal Audit Supervisor

    Hanya untuk anggota terdaftar

    We are committed to delivering high-quality e-cigarette products with unique and hyper-localized flavors. The Internal Audit Supervisor (Budget, Cost & Audit) is responsible for operational execution and monitoring of budgeting, cost control, and internal audit activities using O ...

    Cikupa, Banten

    1 bulan yang lalu

  • Bekerja di perusahaan

    Internal Audit Supervisor

    Hanya untuk anggota terdaftar

    This job is to supervise audits and provide independent advice to ensure validity, legality and goal achievement. The person must have a Bachelor's degree in Accounting, at least two years experience as an auditor and be willing to work at Modernland Tangerang. · ...

    Tangerang, Banten

    1 bulan yang lalu

  • Bekerja di perusahaan

    Internal Audit Supervisor

    Hanya untuk anggota terdaftar

    Deskripsi Pekerjaan · Melaksanakan audit proyek sesuai dengan penugasan dan ruang lingkup yang telah ditetapkan. · Mengidentifikasi risiko serta menganalisis efektivitas kontrol yang diterapkan dalam proses proyek. · Memberikan rekomendasi perbaikan untuk meningkatkan efektivitas ...

    Special capital Region of Jakarta Rp120.000.000 - Rp300.000.000 (IDR) per tahun

    2 hari yang lalu

Pekerjaan
>
Internal audit supervisor
>
Pekerjaan Internal audit supervisor di Jakarta