Senior Auditor (Junior Manager Level)

PT Matahari Department Store Tbk

PT Matahari Department Store Tbk (Tangerang, Banten)

Banten, Indonesia

PT Matahari Department Store Tbk, commonly known as Matahari, is the largest retail platform in Indonesia with stores located across the country and online presence on Matahari.com.

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Fungsi pekerjaan: Keuangan & Akuntansi

Industri: Layanan E-commerce & Online

Detail posisi

The Senior Auditor (Junior Manager Level) is responsible for conducting financial and operational audits, providing recommendations for internal controls, and ensuring the implementation of action plans.

Kewajiban

• Handle financial & operational audit (for Head Office, Store Operation, Distribution Centre)
• Give recommendation of internal control gaps
• Create audit reports
• 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

Kualifikasi

• 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.

Keuntungan

Huneety A.I Salary Estimate

6,000,000 - 9,000,000 IDR per month