Internal Audit Sr. Staff
Jakarta
Job Description
- Doing Risk-based audit services based on the Plan (Store and Non-Store) as well as add-hoc checking (e.g. Stock take review, additional review project requested by Management)
- Responsible for conducting comprehensive audits across multiple retail store locations, ensuring compliance with company policies, procedures, and industry regulations.
- Conduct scheduled and surprise audits at retail store locations to assess the effectiveness of internal controls, inventory management, cash handling, and other operational processes.
- Evaluate potential risks at store locations and assess the effectiveness of mitigation strategies.
- Review and assess store adherence to company policies, procedures, and regulatory requirements, including financial reporting, inventory control, and customer service.
- Work closely with store managers and relevant departments to understand store operations and provide recommendations for process improvements and risk mitigation.
- Prepare clear, concise, and detailed audit reports highlighting audit findings, risks, and recommendations for improvement. Communicate audit results to store management and other relevant stakeholders.
- Ensure that audits comply with relevant legal, regulatory, and company standards.
Requirements
- Bachelor’s Degree in Accounting/Finance
- Minimum of 1-2 years of experience in internal auditing role / KAP
- Willing to work mobile out of town
Tanggal posting: 25 Apr 2025