Internal Control Manager

Deskripsi Pekerjaan

Tanggung Jawab

• Coordinate internal audit project done by internal or outsourced team, review the audit results and recommendations before transmitting it to management
• Discuss audit findings and recommendations with outsourced team, and other functions
• Constantly monitor if the audit recommendations have been implemented by the management by way of follow- up audits and report on any gaps observed
• Collaborate with other departments to update and develop new policies and procedures (Store & HO), ensure their implementation and monitor compliance
• Perform variety of internal control tasks (including adhoc/special investigation, spot checks, provide report) as necessary or as requested
• Monitor and provide advice to management to minimize risk resulting from poor controls, engage in meetings with management and other functions heads and advise on improvements
• Initiate yearly audit program, define the right schedule; and should be align with share holder requirement
• Requirements:
• Bachelor's degree in Accounting from reputable university
• Minimum of 7 Years working experience as an Auditor/Internal Audit
• Having Certified Internal Audit (CIA) is preferable
• Strong Analytical & Critical Thinking
• Effective Communication & Negotiation Skill
• Good at Data Mining & Analysis
• Trustworthy & Dependable
• Experiences in F&B industry is plus