Internal Audit Supervisor [Store Audit]
Jakarta
Job Description
- Assist in planning and defining the annual audit projects, assessing risks, and tracking progress of store audits.
- Support audit execution by planning activities, assigning tasks, ensuring audit procedures are followed, and drafting findings.
- Monitor the completion of audit recommendations and action plans, preparing regular progress reports.
- Validate the resolution of past audit issues by reviewing completed action plans and conducting necessary follow-ups.
- Conduct investigations in response to whistleblower complaints or management requests and report on audit progress monthly.
Requirements
- Bachelor's degree in Accounting, Finance, Management, or any related field
- Minimum of 3 years of experience in internal audit, with at least 2 years in the Retail, Logistics, or Manufacturing industries
- Strong data analytics skills
- Possesses strong communication skills and expertise in business reporting, particularly in audit reporting
Tanggal posting: 18 Mar 2025