Asst. Internal Audit Manager

Qualification :

• Bachelor's degree in Accounting or related field.
• Minimum 4 years of experience in Internal Audit.
• Previous experience in a Public Accounting Firm (KAP) is favourable.
• Experience in F&B, retail, or multi-outlet business is preferred.
• Strong understanding of audit procedures, internal controls, and risk assessment.
• Able to identify audit risks, control weaknesses, and root causes of issues.
• Strong ability to review SOPs, business processes, and provide practical recommendations.
• Strong analytical, problem-solving, and critical-thinking skills.
• Excellent communication and interviewing skills, with the ability to probe and gather relevant information effectively.
• Able to prepare clear, evidence-based audit findings and reports.
• Strong leadership and ability to supervise audit assignments and team members.
• Willing to travel to outlets across Indonesia.

Skills: Risk Management, Tax Audit, Performance Audit, Auditing, Compliance, Internal Audit, Financial Report Audit, Security Audit