Internal Audit Senior Associate

PT Mitra Adiperkasa Tbk (MAP Fashion1); Jakarta Pusat; On-site; IDR 133,920,000 - 267,840,000; Full time

Job summary

PT Mitra Adiperkasa Tbk (MAP Fashion1) is seeking an Internal Audit Associate to execute a range of audits, assess internal controls, and support governance improvements in our Jakarta offices. You will perform fieldwork, analyze processes, interview stakeholders, and document findings with clear recommendations.

You will collaborate with business partners to strengthen controls, monitor remediation, and assist investigations as needed.

Responsibilities

• Audit Execution: Execute operational, financial, compliance, and special audits according to the annual audit plan.
• Internal Controls & Governance: Assess the adequacy and effectiveness of internal controls, risk management, and governance processes.
• Fieldwork & Analysis: Conduct audit fieldwork using data analysis, process reviews, interviews, and testing.
• Gap Identification: Pinpoint control weaknesses, operational inefficiencies, and compliance gaps.
• Reporting & Recommendations: Draft detailed audit findings, reports, and actionable recommendations for management.
• Remediation Tracking: Monitor and follow up on audit action plans to ensure timely resolution and remediation.
• Investigations Support: Assist with investigations into fraud, misconduct, or policy violations as needed.
• Stakeholder Engagement: Collaborate with business partners to drive continuous process and control improvements.
• Documentation & Standards: Maintain accurate, complete audit documentation in full compliance with professional standards.

Job description

Audit Execution: Execute operational, financial, compliance, and special audits according to the annual audit plan.

Internal Controls & Governance: Assess the adequacy and effectiveness of internal controls, risk management, and governance processes.

Fieldwork & Analysis: Conduct audit fieldwork using data analysis, process reviews, interviews, and testing.

Gap Identification: Pinpoint control weaknesses, operational inefficiencies, and compliance gaps.

Reporting & Recommendations: Draft detailed audit findings, reports, and actionable recommendations for management.

Remediation Tracking: Monitor and follow up on audit action plans to ensure timely resolution and remediation.

Investigations Support: Assist with investigations into fraud, misconduct, or policy violations as needed.

Stakeholder Engagement: Collaborate with business partners to drive continuous process and control improvements.

Documentation & Standards: Maintain accurate, complete audit documentation in full compliance with professional standards.

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Hirer responsiveness Salary match Number of applicants

Your application will include the following questions:

Which of the following statements best describes your right to work in Indonesia? What's your expected monthly basic salary? How many years' experience do you have as an Internal Audit Associate? Which of the following types of qualifications do you have?

Fashion Retail & Department Stores More than 10,000 employees

PENGUMUMAN :

COMPANY OVERVIEW

In spite of many hurdles such as the crisis of 1998, natural calamities, local and international threats, MAP has fostered the business through the years, always creating opportunities. In a short span of time, our retail network and brand portfolio has expanded to over 150 brands covering many segment – from sports to fashion; department stores to trendy cafes. We currently trade on a footage of more than 660,000 sqm covered by over 1800 stores in prime retail locations throughout more than 60 cities in Indonesia.

HISTORY

Incorporated in 1995, MAP achieved phenomenal growth over the years culminating in its IPO in November 2004. Today, MAP is the leading lifestyle retailer in Indonesia with over 1,800 retail stores and a diversified portfolio that includes sports, fashion, department stores, kids, food & beverage and lifestyle products. Some of our iconic brands include Starbucks, Zara, Marks & Spencer, SOGO, SEIBU, Debenhams, Oshkosh B’ Gosh, Reebok, among many others. Listed on the Indonesia Stock Exchange, with over 22,000 employees, MAP was voted Fortune Indonesia's Most Admired Companies (Top 20) in 2012 and Forbes Indonesia's Top 40 Companies in 2011. Apart from retailing, MAP is also a leading distributor for sports, kids and lifestyle brands - including Wilson, Speedo, Converse, Mizuno, Diadora, Honma, TaylorMade, Adams Golf, Hasbro, Barbie,Thomas & Friends, among many others.

PRODUCT & SERVICES

As a leading retailer in Indonesia, MAP carries over 150 world-class brands that covers many segment including:

Sports : Reebok, Converse, Puma, Planet Sports, Sports Station, Sports Warehouse, The Athlete’s Foot, Rockport, Golf House, Airwalk, Babolat, Wilson, etc.

PENGUMUMAN :

COMPANY OVERVIEW

In spite of many hurdles such as the crisis of 1998, natural calamities, local and international threats, MAP has fostered the business through the years, always creating opportunities. In a short span of time, our retail network and brand portfolio has expanded to over 150 brands covering many segment – from sports to fashion; department stores to trendy cafes. We currently trade on a footage of more than 660,000 sqm covered by over 1800 stores in prime retail locations throughout more than 60 cities in Indonesia.

HISTORY

Incorporated in 1995, MAP achieved phenomenal growth over the years culminating in its IPO in November 2004. Today, MAP is the leading lifestyle retailer in Indonesia with over 1,800 retail stores and a diversified portfolio that includes sports, fashion, department stores, kids, food & beverage and lifestyle products. Some of our iconic brands include Starbucks, Zara, Marks & Spencer, SOGO, SEIBU, Debenhams, Oshkosh B’ Gosh, Reebok, among many others. Listed on the Indonesia Stock Exchange, with over 22,000 employees, MAP was voted Fortune Indonesia's Most Admired Companies (Top 20) in 2012 and Forbes Indonesia's Top 40 Companies in 2011. Apart from retailing, MAP is also a leading distributor for sports, kids and lifestyle brands - including Wilson, Speedo, Converse, Mizuno, Diadora, Honma, TaylorMade, Adams Golf, Hasbro, Barbie,Thomas & Friends, among many others.

PRODUCT & SERVICES

As a leading retailer in Indonesia, MAP carries over 150 world-class brands that covers many segment including:

Sports : Reebok, Converse, Puma, Planet Sports, Sports Station, Sports Warehouse, The Athlete’s Foot, Rockport, Golf House, Airwalk, Babolat, Wilson, etc.

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