Internal Audit Assistant Manager
AEON INDONESIA PT
- Penuh waktu
- On-site • Tangerang Selatan
- Negotiable
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Deskripsi Pekerjaan
- 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
Kualifikasi
- 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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Visit us at http://www.aeonstore.id/
ÆON is the largest retailer in Asia.
ÆON is a retail network comprising around 300 consolidated subsidiaries and 26 equity-method affiliated companies.
In Indonesia ÆON has just opened its first Retail Store inside AEON Mall BSD City, Tangerang at May 2015, and planning to open more GMS (General Merchandising Store) and Supermarket type stores around Jabodetabek area in near future.
See Our Group Video Profile..
http://www.aeon.info/en/aboutaeon/vtr.html
Our Facebook Account
https://www.facebook.com/AEONStoreIndonesia/
Our Instagram Account
https://www.instagram.com/aeonstore_id/
Our Store Site
http://aeonstore.id
