Strategic Internal Controls & Profit Protection Manager

FashionUnited; Jakarta Pusat; On-site; IDR 900,000,000 - 1,400,000,000; Full time

Job summary

adidas Group in Jakarta Pusat seeks a Manager, Internal Control & Profit Protection to strengthen the internal control environment in Indonesia and partner across SEA. The role focuses on risk management, process improvements, policy awareness, and cross-functional collaboration with senior stakeholders.

Requires 5–7 years in internal audit or internal controls and experience with SAP/TeamMate+. The position involves leading control initiatives, executing risk-based audits, and driving

Qualifications

• University degree in Finance and accounting/auditing qualification (CPA, CIA, CIMA, ACCA)
• International experience across regional and local markets within SEA/APAC in internal audit or internal controls gained within blue-chip companies, multinational organisations, or the Big Four is preferred. Experience in the retail industry is strongly preferred, with retail loss prevention or profit protection experience considered an added advantage.
• Familiarity with data analytics, machine learning, AI, and digital technologies to support risk assessment, continuous monitoring, and process improvement is an advantage.
• Minimum of 5-7 years in a similar function/position
• Knowledge of ERP systems such as SAP, Team Mate+
• Good understanding of auditing or internal controls frameworks (COSO, COBIT, IIA, etc.)
• Proficient in MS Office

Responsibilities

• Support local and SEA cluster initiatives as part of the SEA ICPP team, in line with Emerging Markets (EM), SEA, and local ICPP priorities.
• Assess business and control risks through SEA market visits and the timely execution of the annual Internal Control System (ICS) testing in TM+, and partner with stakeholders to implement effective risk mitigation and control enhancements.
• Drive the timely remediation and closure of audit and internal control findings identified through SEA market visits, ics testing, Corporate Internal Audit, and Group Internal Controls.
• Identify opportunities for process improvements, including automation, standardisation, redesign, and harmonisation, and lead assigned improvement initiatives to enhance operational efficiency.
• Support the execution of EM Profit Protection initiatives, including risk-based store audits and analysis of monthly high-risk POS transactions (e.g., shrinkage, post-voids, returns and exchanges, and high/manual discounts) to identify trends, risks, and improvement opportunities.
• Develop and maintain continuous monitoring frameworks, including Key Risk Indicators (KRIs), to strengthen ongoing risk oversight.
• Build strong internal and external partnerships, foster cross-functional collaboration, and actively share best practices across clusters to drive continuous improvement.

Job description

adidas Group in Jakarta Pusat seeks a Manager, Internal Control & Profit Protection to strengthen the internal control environment in Indonesia and partner across SEA. The role focuses on risk management, process improvements, policy awareness, and cross-functional collaboration with senior stakeholders.

Requires 5–7 years in internal audit or internal controls and experience with SAP/TeamMate+. The position involves leading control initiatives, executing risk-based audits, and driving