Regional Internal Audit & Controls Analyst

BIGHOT RESTAURANT INDONESIA; Jakarta Selatan; Sur place; IDR 180 000 000 - 240 000 000; Plein temps

Résumé du poste

BIGHOT RESTAURANT INDONESIA is seeking an experienced Internal Auditor to perform audits across company outlets and HQ in Indonesia. You will assess compliance with policies, test internal controls, and verify the accuracy of financial records while safeguarding assets across regions.

Requirements include a Bachelor's degree in Accounting or related field, at least 2 years in a Big Four/Big Ten firm, and experience with F&B or retail clients.

Qualifications

• Bachelor's degree in Accounting, Management, or a related field.
• Minimum 2 years of professional internal audit experience in Big Four/Big 10 firms.
• Experience with clients in the Food & Beverage, restaurant, retail, or consumer goods industries.
• Strong understanding of audit procedures, internal controls testing, and finance reporting.
• Willingness to travel to outlet sites across regions.

Responsabilités

• Perform internal audit activities and operational reviews across company outlets and HQ.
• Ensure compliance with company policies and procedures.
• Assess effectiveness of internal controls and accuracy of financial records.
• Safeguard company assets and inventory.

Connaissances

Analytical skills

Communication skills

Documentation skills

Audit report writing

Formation

Bachelor's degree in Accounting, Management, or related field

Outils

Microsoft Excel

Description du poste

BIGHOT RESTAURANT INDONESIA is seeking an experienced Internal Auditor to perform audits across company outlets and HQ in Indonesia. You will assess compliance with policies, test internal controls, and verify the accuracy of financial records while safeguarding assets across regions.

Requirements include a Bachelor's degree in Accounting or related field, at least 2 years in a Big Four/Big Ten firm, and experience with F&B or retail clients.