Deskripsi Pekerjaan
Erajaya, Indonesia's leading retail technology company, seeks a dynamic Internal Audit Manager to strengthen our governance framework. In this pivotal role, you'll orchestrate comprehensive internal audits across all business units, ensuring operational integrity, regulatory compliance, and risk mitigation. You'll collaborate directly with the Head of Audit to design audit methodologies, conduct periodic reviews of project audit assignments, and deliver actionable insights to executive leadership. This position offers strategic influence in shaping our risk management culture while driving continuous improvement in internal controls. Join us to safeguard organizational assets and contribute to Erajaya's mission of delivering exceptional customer experiences through innovation and operational excellence.
Tanggung Jawab
- Lead end-to-end internal audit processes across all departments and projects
- Develop and execute comprehensive audit plans aligned with organizational objectives
- Conduct periodic reviews of audit assignment schedules (daily/weekly/monthly/yearly)
- Identify control weaknesses, assess financial/operational risks, and recommend corrective actions
- Prepare detailed audit reports with clear findings, recommendations, and implementation timelines
- Mentor and develop audit team members to enhance technical capabilities
- Ensure compliance with SOX, ISO, and Indonesian regulatory requirements
- Collaborate with external auditors and regulatory bodies during inspections
Kualifikasi
- Bachelor's degree in Accounting, Finance, or related field; CPA/CIA certification preferred
- Minimum 5 years of internal audit experience with 2+ years in managerial role
- Proven expertise in retail/technology sector audit methodologies
- Advanced knowledge of risk assessment frameworks and control testing
- Strong analytical skills with ability to interpret complex financial data
- Excellent report writing and presentation abilities for executive audiences
- Proficiency in audit software (e.g., ACL, IDEA) and ERP systems
- Fluent in Bahasa Indonesia and English (both written and spoken)