Retail Audit Lead: Internal Controls & Process Excellence

PT MDS Retailing Tbk; Tangerang; On-site; IDR 111,600,000 - 200,880,000; Full time

Job summary

PT MDS Retailing Tbk is seeking an Auditor to handle financial and operational audits for store operations. You will identify internal control gaps, review SOPs, and advise process owners.

The role requires travel to Lippo Karawaci, Tangerang, and collaboration with cross-functional teams to implement action plans efficiently. The ideal candidate has a minimum of three years in an auditing role within a public accounting firm, strong analytical skills, and fluent English.

Qualifications

• MinimumBachelor Degree from reputable university
• Minimum 3 years experience as Auditor in Public Accountant Firm is a must.
• Knowledge of audit, business process engineering, internal control, & risk management.
• Experience in retail is a plus
• Strong analytical ability and proactive mindset in fast-paced environments
• Fluent in English (oral & written) and computer literate
• Willing to travel and be placed at Lippo Karawaci, Tangerang.

Responsibilities

• Handle financial & operational audit (for Store Operation)
• Give recommendation of internal control gaps
• Review SOP and advise business process owner
• Follow up audit findings and ensure action plans are implemented
• Provide value-added recommendations to the team

Skills

Analytical ability

Proactive

Fluent English

Computer literate

Education

Bachelor degree

Job description

PT MDS Retailing Tbk is seeking an Auditor to handle financial and operational audits for store operations. You will identify internal control gaps, review SOPs, and advise process owners.

The role requires travel to Lippo Karawaci, Tangerang, and collaboration with cross-functional teams to implement action plans efficiently. The ideal candidate has a minimum of three years in an auditing role within a public accounting firm, strong analytical skills, and fluent English.