Deskripsi pekerjaan
Bachelor’s degree in Accounting, Finance, Business Administration, or a related field. Minimum 5–8 years of experience in Internal Audit, External Audit, or Risk Management, preferably within the retail, FMCG, or consumer goods industry . Strong knowledge of internal control frameworks, risk assessment, governance, and compliance practices . Experience conducting operational, financial, and compliance audits across retail business functions. Familiarity with inventory management, procurement, warehousing, sales operations, cash handling, and store audits . Ability to identify control weaknesses, assess risks, and recommend practical corrective actions. Experience in planning and executing audit engagements, including preparing audit reports and presenting findings to management. Strong understanding of financial statements, accounting principles, and fraud risk management . Knowledge of applicable regulations, corporate policies, and audit standards. Proficiency in analyzing large datasets and using tools such as Microsoft Excel , ERP systems, or audit software. Strong analytical thinking, attention to detail, and problem-solving skills. Excellent communication and report-writing skills in English and Indonesian. Ability to work independently, manage multiple audits, and meet deadlines. Professional certifications such as CIA, CPA, CISA, or CRMA are a plus. Willingness to travel to retail stores, warehouses, and branch locations as required.
Informasi lowongan
- Tipe pekerjaan
- Full-time
- Gaji
- Negosiasi