Senior Auditor (Junior Manager Level)

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

Handle financial & operational audit (for Store Operation)

Give recommendation of internal control gaps

Review SOP and give advices to business process owner

Follow up the audit finding and make sure that the action plan is implemented

Give value added recommendation to the team

Requirements:

Minimum Bachelor Degree from reputable university

Minimum 3 years experience as Auditor in Public Accountant Firm is a must.

Having a good knowledge about audit, business process engineering, internal control, & risk management.

Experiences in retail business would be an advantage

Strong analytical ability, proactive, and able to thrive in fast-paced

Fluent in English (both oral & written) and computer literate

Willing to travel and be placed at Lippo Karawaci, Tangerang.

Your application will include the following questions:

• Which of the following types of qualifications do you have?
• How many years' experience do you have as an auditor?
• What's your expected monthly basic salary?
• Which of the following languages are you fluent in?
• How would you rate your English language skills?

Fashion Retail & Department Stores More than 10,000 employees

Matahari is Indonesia's premier department store chain, holding a commanding 47.8% market share. As the nation's leading omni-channel, customer-centric "house of specialists," we excel in apparel, footwear, beauty, and related sectors, driven by our philosophy of "feel good."

Matahari is Indonesia's premier department store chain, holding a commanding 47.8% market share. As the nation's leading omni-channel, customer-centric "house of specialists," we excel in apparel, footwear, beauty, and related sectors, driven by our philosophy of "feel good."