Senior Internal Audit & Risk Assurance Lead

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

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.