Internal Audit Senior Executive

PT MAP AKTIF ADIPERKASA; Jakarta Pusat; On-site; IDR 90,000,000 - 150,000,000; Full time

Job summary

PT MAP AKTIF ADIPERKASA is seeking an experienced Internal Auditor to conduct HO-level process audits and store-level transaction audits, delivering actionable improvement recommendations. The role requires coordinating the follow-up process to ensure audit recommendations are implemented and tracked for effectiveness.

Candidates should hold a Bachelor's degree in Accounting, possess 5+ years of audit experience, and communicate fluently in English.

Qualifications

• Bachelor's degree in Accounting or similar fields.
• At least 5 years of experience as Internal or External Auditor.
• Fluent English communication.

Responsibilities

• Conduct HO-level business process audits and provide improvement recommendations.
• Perform store-level transaction audits and propose necessary improvements.
• Coordinate the Audit Follow-up process to ensure approved recommendations are implemented.

Skills

Auditing

English fluency

Education

Bachelor's degree in Accounting

Job description

Conduct a business process audit at HO level and transaction audits at the store level, in accordance with the Annual Internal Audit Plan, and produce recommendation for improvement, also to detect potential fraud

Ensure that audit recommendations (which have been approved by the audit committee) are well implemented, by coordinating the Audit Follow-up process regularly

Job Requirements:

Possess a bachelor's degree, majoring in Accounting or any similar fields.

Having at least 5 years or more years experienced as Internal or External Auditor.

Able to communicate fluently in English.

Detail oriented, Proactive, and Independent.

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.

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.

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.

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.

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.

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.