Internal Audit Supervisor
AEON INDONESIA PT
- Kontrak
- On-site • Tangerang Selatan
- Negotiable
Tidak Perlu Sign Up!
Deskripsi Pekerjaan
- Understands key processes and relevant basic effective controls or mitigation options to address risks covered in the audit programs
- Evaluates and highlights deviations from standard policies and procedures noted during the audits on a timely basis
- Ensures effective time management to complete the audit fieldworks within the time allocated
- Performs audit fieldwork objectively and test the internal controls are operating through appropriate testing and interview techniques and document the results in accordance with the AINIA Manual
- Active involvement in preparation of audit work program for each audit for the purpose of developing efficient and effective assurance activities
- Executes audits (both store and non-store) to provide independent and objective assurance in a competent and professional manner to ensure continuing development of effective professional relationship with auditees, as well as to promote effective audit coverage
- Provides counsel, coordination, and supervision during the fieldwork to ensure audits are carried out as planned and provide continuous update to Internal Audit Manager / Asst. Manager
- Drafts findings and proposes recommendations dealing with root cause of issues and impact to the organization noted during audit fieldwork.
- Maintains working papers to ensure proper audit documentation in accordance with the AINIA Manual
- Periodic reviews of the store audit program and recommend for enhancement to the standard audit program
Kualifikasi
- Bachelor's degree in accounting or other closely related major.
- Minimum 3 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
- Approximately 80% travel requirement within the country
Tips Menjaga Diri
Perusahaan dan Lowongan di Dealls tidak meminta data pribadi, informasi rekening, atau pungutan ketika melamar. Hindari juga lowongan Google Form / Grup Telegram tanpa keabsahan yang jelas.
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
