Lowongan Kerja Jakarta Raya Posisi Senior Manager Audit di Perusahaan Dirahasiakan

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Perusahaan	Perusahaan Dirahasiakan
Posisi	Senior Manager Audit
Tempat	Jakarta Raya
Tingkatan Kerja	CEO/GM/Direktur/Manajer Senior
Kualifikasi	Diploma Pascasarjana, Gelar Professional, Magister (S2), Sarjana (S1)
Jenis Pekerjaan	Full Time
Spesialisasi Dibutuhkan	Akuntansi / Keuangan, Audit & Pajak
Gaji Min	Rp. 1.800.000
Gaji Max	Rp. 5.500.000

Roles & Responsibilities:

• Perform functional, financial, operational or compliance audits as per annual internal audit plan and special management requests.
• Identifies key risk exposures and mitigating factors during the audit review.
• Support the management team on other tasks as appropriate during the transition phases / special projects.
• Support business in independent review during store opening and closure process.
• Prepare all audit files including working papers, audit program, draft report as per internal audit standard.
• Defines goals and key performance indicators for each member of the team and ensures effective implementation of the performance management process.
• Train and coach the team members for Audit/Loss Prevention and Inventory process.
• Identify new key risk indicators (KRIs) for exception reporting across various business segments as part of continuous control monitoring process.

Requirements & Qualifications:

• Candidate must possess at least Bachelor’s Degree in Accounting/Finance.
• At least 7-12 Year(s) of working experience as an Audit/Loss Prevention and Inventory management in Retail or FMCG.
• Good background in computer applications such as Ms. Office, Visio, Data Visualization/analytical tools/software experience.
• Self-starter, problem solving, and attention to details.
• Excellent team player.
• Good presentation skills.

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