Tugas dan tanggung jawab
- Design, implement, and maintain an effective internal control framework across financial and operational processes.
- Conduct risk assessments and identify areas of potential improvement or vulnerability.
- Collaborate with department heads to document processes, identify control gaps, and propose improvements.
- Lead internal control reviews, audits, and testing to ensure compliance with policies and procedures.
- Monitor the effectiveness of internal controls and provide recommendations to enhance them.
- Prepare detailed reports on audit findings and risk assessments for senior management and external auditors.
- Ensure compliance with relevant regulations
- Provide training and guidance to staff on internal control procedures and risk management practices.
- Support external audit processes and coordinate audit requirements.
- Assist BPO to revamp or create policies and procedures when necessary
Kompetensi
- Bachelor’s degree in Accounting, Finance, Business Administration, or a related field
- Has at least 8 years of experience in internal audit, internal controls, or risk management especially in in retail operations and warehouse management
- Strong understanding of internal control frameworks (e.g., COSO).
- Excellent analytical, problem-solving, and organizational skills.
- Proficient in data analysis, audit software, and Microsoft Office Suite.
- Strong communication and interpersonal skills to work across departments.
Persyaratan minimum
- S1
- Min pengalaman 8 tahun
