Senior Internal Audit: Risk & Controls Leader (Travel Ready)

Kurnia Ciptamoda Gemilang; Jakarta Utara; On-site; IDR 133,920,000 - 267,840,000; Full time

Job summary

PT KCG is a focused premium retail enterprise that is committed to customer service excellence and people development. Having experience more than a decade in retail business in Indonesia, PT KCG is currently managing more than 80 flagship stores across Indonesia.

We seek a Senior Auditor to independently review policy effectiveness, assist in audit planning, run local audits with data analysis, evaluate findings, and communicate results to internal stakeholders. Travel willingness is a plus.

Qualifications

• Bachelor Degree from reputable universities majoring in Accounting/Computerization Accountancy/Finance/Audit with minimum GPA 3.00
• Knowledge about SOP/business process, risk management, stock opname and fraud analysis is a must
• Possess good personality and interpersonal skill with excellent communication and presentation skill
• At least 1 year experience as Senior Auditor, preferably with exposure to BIG 4 KAP (public accounting firm)
• Willing to travel would be an advantage

Responsibilities

• Carries out an independent review of the effectiveness of the policies, procedures and standards by which the company's financial, physical and information resources are managed
• Assists in the audit planning
• Conducts of local audits by using data analysis, trend analysis and performing necessary verification
• Evaluates audit findings; prepares audit reports and makes recommendations to management about how the organization's
• To facilitate effective communication with internal stakeholders
• To support management in obtaining relative assurance over internall controls
• Supports activities of global internal audit function

Skills

Interpersonal skills

Communication

Presentation skills

Education

Bachelor's degree in Accounting/Finance/Audit

Job description

PT KCG is a focused premium retail enterprise that is committed to customer service excellence and people development. Having experience more than a decade in retail business in Indonesia, PT KCG is currently managing more than 80 flagship stores across Indonesia.

We seek a Senior Auditor to independently review policy effectiveness, assist in audit planning, run local audits with data analysis, evaluate findings, and communicate results to internal stakeholders. Travel willingness is a plus.