Internal Audit Assistant Manager
AEON INDONESIA PT
- Full-Time
- On-site • Tangerang Selatan
- Negotiable
No Sign Up Required!
Job Description
- Establishes and maintains close partnerships with the management of both the Store Operation and Head Office
- Plan, leads and executes store or/and non-store audit according to the annual audit plan approved by Audit Committee or BOC within the timelines and resource allocated
- Ensure high quality of audit works are performed through understanding of business and risks, proper identification of issues, reports are prepared with effective recommendation and solution clearly communicated to process owners.
- Identifies internal control deficiencies and opportunities to improve business effectiveness and efficiency
- Review and finalizes draft store audit reports from fieldwork auditors to ensure high quality audit reports are issued timely
- Prepares draft non-store audit report for Head of Internal Audit's review and follow up to ensure the audit reports are issued according to the timelines set out in formal scope letter.
- Perform audit reviews to verify that controls are operating through testing and interviewing techniques and document the result in accordance with the AINIA Manual.
- Supervise a team of audit executives and provide training and coaching to them
- Establishes/regular review standard audit programs to ensure they continue to be relevant and updated according to the latest business practices
- Assist in monitoring the regulatory, compliance, financial control, IT or operational of risk-based audit for the respective region/country in accordance with Internal Audit Charter
Requirements
- Bachelor's degree in accounting or other closely related major.
- Minimum 5 years experience in internal/external audit, preferably in retail industry with exposure to multi-formatted stores.
- Possess strong work ethic with a commitment to continuous improvement in a dynamic environment that strive to exceed expectations.
- Possess the drive to gain quickly good knowledge and understanding of the policies and procedures of the Company '
- Good communication, interpersonal and presentation skills (written and verbal)
- Good analytical skills, and ability to work independently.
- A good team player and eager to share knowledge and continue learning.
- Meticulous and excellent in audit documentation
- Excellent computer skill including excel, word and PowerPoint and experience in ACL, IDEA, basic programming language, IT infra structure & security, SAP, WMS and POS are preferred.
- Able to write and speak in English
- Able to work high mobility/duty travel within the country
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PT. AEON Indonesia
PT. AEON Indonesia is a retail company originating from Japan and is part of the AEON Group, one of the largest retail groups in Asia. PT AEON Indonesia was established in 2012 and operates in the retail sector offering various products ranging from food, clothing, household needs, to special Japanese products. AEON first opened its branch in Indonesia in 2015 by establishing AEON Mall BSD City in Tangerang, Banten. This marked AEON's entry into the Indonesian retail market and became the beginning of their expansion in the Greater Jakarta area.
PT. AEON Indonesia is a retail business that covers 4 main areas, namely Supermarket, Department Store, Health & Beauty, and Food & Beverage. AEON Supermarket provides daily necessities and quality fresh food.
AEON Department Store offers various non-food products such as clothing, household items, and accessories. The Health & Beauty section provides health, beauty, and personal care products. Finally, Food & Beverage presents various dining options within AEON. This combination aims to provide a complete and comfortable shopping experience for all visitors.
Our Company Website : https://www.aeonindonesia.co.id
Our Instagram : https://www.instagram.com/aeonstore_id
Our Tiktok : https://www.tiktok.com/@aeonindonesia
