Senior Internal Audit Lead - Multi-Unit Ops

Sour Sally Group; Indonesia; On-site; IDR 400,000,000 - 700,000,000; Full time

Job summary

The Internal Audit Manager at Sour Sally Group will lead the internal audit function across the organization, evaluating the effectiveness of internal controls, operational processes, financial reporting, and risk management to safeguard assets and ensure compliance.

You will develop and execute a risk-based annual audit plan for all business units, supervise engagements, assess control adequacy, identify inefficiencies and risks, and report actionable recommendations to store, warehouse,

Qualifications

• Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
• Minimum 5-8 years of experience in Internal Audit, External Audit, Risk Management, or Finance, with at least 2-3 years in a managerial role.
• Experience in F&B, Retail, FMCG, or Multi-Outlet Operations is highly preferred.
• Strong understanding of accounting principles, financial reporting, inventory control, procurement, and operational audits.
• Familiar with ERP systems and Microsoft Excel; experience with POS systems is an advantage.
• Excellent analytical, problem-solving, leadership, and communication skills.
• High integrity, objective mindset, and ability to handle confidential information.
• Willing to travel frequently to stores, warehouses, factories, and regional operations.

Responsibilities

• Develop and execute the annual risk-based internal audit plan for all business units, including stores, warehouses, factories, and head office.
• Lead and supervise internal audit engagements covering operational, financial, compliance, and investigative audits.
• Evaluate the adequacy and effectiveness of internal controls, SOPs, and risk management processes.
• Identify operational inefficiencies, financial risks, control weaknesses, and potential fraud, and recommend practical solutions.
• Review inventory management, cash handling, procurement, production, logistics, payroll, and financial reporting processes.

Skills

Leadership

Analytical thinking

Communication

Problem solving

Travel

Education

Bachelor's degree in Accounting/ Finance

Tools

ERP systems

Microsoft Excel

POS systems

Job description

The Internal Audit Manager at Sour Sally Group will lead the internal audit function across the organization, evaluating the effectiveness of internal controls, operational processes, financial reporting, and risk management to safeguard assets and ensure compliance.

You will develop and execute a risk-based annual audit plan for all business units, supervise engagements, assess control adequacy, identify inefficiencies and risks, and report actionable recommendations to store, warehouse,