Internal Audit Supervisor
Lead end-to-end audit engagements from planning to reporting and follow-up
The Internal Audit Supervisor executes and supervises audit engagements, ensuring compliance with internal audit standards such as IPPF and GIAS. They support the implementation of the annual audit plan approved by the Board of Commissioners and lead audit activities including planning, fieldwork, documentation, reporting, and follow-up. The role involves evaluating business processes and internal controls to ensure compliance with company pol...
Why This Role?
Contribute to strengthening internal controls, risk management, and governance processes across a leading maritime and logistics operator
Key Responsibilities
- Lead and perform end-to-end audit engagements including planning, fieldwork, documentation, reporting, and follow-up
- Ensure audit activities comply with applicable standards such as IPPF and GIAS
- Evaluate business processes and internal controls for compliance with company policies and regulatory requirements
- Identify inefficiencies, control weaknesses, and operational risks and provide practical recommendations for improvement
- Assist in identifying fraud risk areas and monitoring key risk indicators and red flags
- Support the development and enhancement of internal policies, P3W, and control frameworks
Requirements
- Experience in audit planning and execution
- Knowledge of IPPF (International Professional Practices Framework) and GIAS (Global Internal Audit Standards)
- Ability to evaluate business processes and internal controls
- Experience in identifying fraud risk areas and performing audit procedures in high-risk areas
- Skills in documenting audit findings and providing value-added recommendations
- Familiarity with internal policy development and control framework enhancement
Required Skills
Indonesia Context
- Working Hours Overlap:
- Flexible — work your own hours
View Excerpt — Full Description at Manatal Career PagesShow more
Read the full description at Manatal Career Pages
Company Overview Meratus Group is a leading integrated maritime and logistics operator in Indonesia, pioneering innovative solutions that drive efficiency and sustainability in the industry.…
Explore related
Market data & reports
Salary & skill-demand research built from our own listings data.
- Indonesia IT Jobs vs Global Remote (2026)Primary analysis of 2,049 listings: methodology, classification rules, downloadable datasets.
- AI-Skill Demand: Indonesia vs Global Remote (2026)10,000+ postings, taxonomy-first classifier, Wilson CIs, pre-registered before analysis.
- Remote ≠ Remote: The Skills That Open Global Work to Indonesians (2026)12,891 remote listings: the highest-paid coding skills are the most geo-locked for Indonesia-based applicants. CC BY 4.0 aggregate dataset.
- The Compliance Layer of the AI Hiring Stack (2026)6,349 remote listings: 77.2% never state who may apply. Methodology and a CC BY 4.0 aggregate dataset.
- Indonesia Hiring Report: Tech vs Non-TechJob demand by field from aggregate open-job counts — never individual listings.
- Indonesia Salary BenchmarkAggregate salary ranges across roles, with open methodology and dataset.
- Indonesian Remote Work Salary & Demand IndexHow much of the global remote job corpus is open to Indonesia, and what it pays (USD) by role.
- Indonesia Quarterly Labor Market ReportLayoffs, funding, salaries & skills per quarter — open aggregates.
- Remote Market Reports by RoleAuto-generated per role family — skills, seniority, companies, salary.
- Global Remote Salary BenchmarkAnnual salary by role & currency, plus the share of listings open worldwide.