Deskripsi Pekerjaan
Join Vita Shopindo, Indonesia's premier retail company, as an Internal Control Supervisor. This pivotal role offers the opportunity to safeguard organizational integrity through robust financial oversight. You'll design, implement, and monitor internal control systems ensuring compliance with regulatory requirements and company policies. Our competitive compensation package includes comprehensive benefits and structured career advancement pathways, empowering you to develop professionally while contributing to our industry leadership.
As a key member of our finance team, you'll conduct risk assessments, process audits, and compliance reviews across retail operations. You'll collaborate with department heads to strengthen governance frameworks, identify control weaknesses, and implement corrective measures. This position provides exposure to diverse retail environments while honing expertise in fraud prevention, operational efficiency, and regulatory compliance within Indonesia's dynamic market.
Tanggung Jawab
- Develop and implement comprehensive internal control frameworks aligned with retail industry standards
- Conduct periodic audits of financial processes, inventory systems, and operational controls
- Monitor compliance with SOX regulations and internal policies across retail operations
- Identify control weaknesses, document findings, and recommend corrective actions
- Lead fraud prevention initiatives through risk assessments and control testing
- Prepare detailed audit reports for senior management with actionable recommendations
- Collaborate with cross-functional teams to enhance operational efficiency
- Stay updated on regulatory changes impacting internal control requirements
Kualifikasi
- Bachelor's degree in Accounting, Finance, or related field (CPA/CIA preferred)
- Minimum 5 years of internal control or auditing experience in retail sector
- Advanced knowledge of SOX compliance and internal control frameworks
- Proficiency in ERP systems (SAP/Oracle) and data analysis tools
- Strong analytical skills with ability to interpret complex financial data
- Excellent communication skills for stakeholder engagement and report presentation
- Certification in fraud examination (CFE) or risk management highly desirable
- Fluency in Bahasa Indonesia and English