Internal Audit Senior Associate

PT Mitra Adiperkasa Tbk (MAP Fashion1)Jakarta Pusat, DKI Jakarta18 Agu 2026Aktif

NegosiasiFull-timeSenior-Level

Deskripsi Pekerjaan

Internal Audit Senior Associate bertanggung jawab untuk melaksanakan audit internal guna memastikan kepatuhan, efisiensi operasional, dan efektivitas pengendalian internal perusahaan. Peran ini melibatkan evaluasi proses bisnis dan memberikan rekomendasi perbaikan.

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Link Lamaran

https://id.jobstreet.com/job/94051111

PT Mitra Adiperkasa Tbk (MAP Fashion1)Bussiness Development & Sales

COMPANY OVERVIEW In spite of many hurdles such as the crisis of 1998, natural calamities, local and international threats, MAP has fostered the business through the years, always creating opportunities. In a short span of time, our retail network and brand portfolio has expanded to over 150 brands covering many segment – from sports to fashion; department stores to trendy cafes. We currently trade on a footage of more than 660,000 sqm covered by over 1800 stores in prime retail locations throughout more than 60 cities in Indonesia. HISTORY Incorporated in 1995, MAP achieved phenomenal growth over the years culminating in its IPO in November 2004. Today, MAP is the leading lifestyle retailer in Indonesia with over 1,800 retail stores and a diversified portfolio that includes sports, fashion, department stores, kids, food & beverage and lifestyle products. Some of our iconic brands include Starbucks, Zara, Marks & Spencer, SOGO, SEIBU, Debenhams, Oshkosh B’ Gosh, Reebok, among many others. Listed on the Indonesia Stock Exchange, with over 22,000 employees, MAP was voted Fortune Indonesia's Most Admired Companies (Top 20) in 2012 and Forbes Indonesia's Top 40 Companies in 2011. Apart from retailing, MAP is also a leading distributor for sports, kids and lifestyle brands - including Wilson, Speedo, Converse, Mizuno, Diadora, Honma, TaylorMade, Adams Golf, Hasbro, Barbie,Thomas & Friends, among many others. PRODUCT & SERVICES As a leading retailer in Indonesia, MAP carries over 150 world-class brands that covers many segment including:

: Makassar, Sulawesi Selatan
: More than 10,000 karyawan
: https://map.co.id

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Posisi yang ditawarkan adalah Internal Audit Senior Associate dengan tipe kerja Full-time.

Lokasi kerja berada di Jakarta Pusat, DKI Jakarta.

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