Deskripsi Pekerjaan
Are you an analytical professional with a passion for process excellence and risk mitigation? Domino's Pizza is seeking a proactive and detail-oriented Internal Control Assistant Manager to join our team in Jakarta Pusat. In this pivotal role, you will be the guardian of our operational integrity, ensuring that our rapid growth is supported by robust financial and operational controls.
You will be responsible for developing comprehensive, risk-based audit plans and conducting thorough evaluations of our internal processes. As a key partner to various departments, you will not only identify control gaps but also provide actionable, practical recommendations that drive efficiency and protect company assets. This is an excellent opportunity to influence business strategy while working for a world-renowned global brand.
Tanggung Jawab
- Develop and execute comprehensive risk-based annual internal audit plans.
- Evaluate the effectiveness of financial, operational, and IT internal controls across all departments.
- Identify control deficiencies and process gaps, performing root cause analysis for recurring issues.
- Draft high-quality audit reports detailing findings, business impact, and management action plans.
- Provide value-added, practical recommendations to mitigate risks and improve operational efficiencies.
- Monitor the implementation of corrective actions to ensure timely resolution of audit findings.
- Coordinate with external auditors and regulatory bodies as required to ensure compliance.
- Foster a culture of internal control awareness and accountability across the organization.
Kualifikasi
- Bachelor’s degree in Accounting, Finance, or a related business field.
- Minimum 3-5 years of experience in Internal Audit, Internal Control, or Risk Management (Big 4 experience is a plus).
- Strong knowledge of COSO framework, risk assessment methodologies, and internal control best practices.
- Proven ability to analyze complex financial and operational data with high accuracy.
- Excellent communication and interpersonal skills, with the ability to influence stakeholders at all levels.
- Proficiency in MS Office (Excel, PowerPoint) and ERP systems (SAP/Oracle experience is preferred).
- Professional certification such as CIA, CISA, or CPA is highly desirable.
- Strong command of both English and Indonesian (Bahasa Indonesia).