Deskripsi Pekerjaan
Are you a seasoned audit professional with a sharp eye for detail and a strategic mindset? We are currently representing a leading player in the retail sector seeking a Senior Manager Internal Audit to join their team in Jakarta Utara. In this pivotal role, you will lead the transformation of internal audit processes, ensuring operational excellence, robust risk management, and regulatory compliance across our retail network.
The successful candidate will be responsible for designing and executing risk-based audit plans, providing strategic insights to senior leadership, and driving process improvements that directly impact our bottom line. If you are passionate about retail operations, possess strong leadership capabilities, and thrive in dynamic environments, we invite you to apply for this leadership opportunity.
Tanggung Jawab
- Develop and execute a comprehensive, risk-based annual audit plan aligned with retail business objectives.
- Lead and mentor the internal audit team to conduct high-quality operational, financial, and compliance audits.
- Evaluate the effectiveness of internal controls across retail stores, supply chain, and back-office functions.
- Identify process inefficiencies and provide actionable recommendations to senior management to optimize performance.
- Monitor the implementation of audit recommendations and ensure timely remediation of identified gaps.
- Collaborate with external auditors and regulatory bodies to ensure strict compliance with local laws.
- Perform ad-hoc investigations and special projects as requested by the Audit Committee.
Kualifikasi
- Bachelor’s or Master’s degree in Accounting, Finance, or a related field.
- Minimum of 8-10 years of experience in internal audit, with at least 3-5 years in a managerial position within the retail or FMCG sector.
- Professional certification such as CIA (Certified Internal Auditor) or CPA is highly preferred.
- Deep understanding of retail business operations, inventory management, and POS system controls.
- Strong analytical skills with the ability to interpret complex data and translate it into strategic business insights.
- Excellent communication and interpersonal skills, capable of influencing senior stakeholders.
- Fluent in both Bahasa Indonesia and English.