PT Matahari Putra Prima Tbk (MPPA) is Indonesia’s prominent multi-format modern retailer. Established in 1986, MPPA has successfully operated a number of subordinate companies across multiple industries. The divestment of non-core assets at the end of 2012, poised MPPA to become a multi-format retailer. Today MPPA has become the iconic shopping destination and successfully operates more than 290 stores across Indonesia supported by its own extensive distribution network.
In reaching its current respected position, required a transformation that began in 2014 with strengthening of the management team. In mid-2014, MPPA sets its focus on becoming the dominant multi-format retailer and in doing so articulated a new strategy of growth.
The Internal Audit Assistant Manager will support the development and execution of the internal audit plan, ensuring compliance and effective communication of audit findings.
หน้าที่รับผิดชอบ
• Assist in developing and implementing the internal audit plan.
• Prepare audit engagements from planning through reporting, ensuring compliance with regulatory requirements.
• Present audit findings from the root-cause analysis and recommendations to management.
• Collaborate with various departments to ensure audit recommendations are understood and implemented.
• Assist in special projects and investigations as needed.
คุณสมบัติ
• Bachelor’s degree in Accounting, Finance, or related field with minimum 3 years of experience in internal audit.
• Strong analytical and problem-solving abilities.
• Proficiency in audit software and Microsoft Office.
• Knowledge of internal control frameworks and auditing standards.
• High ethical standards, attention to detail, and ability to work collaboratively in a team environment.
สิทธิประโยชน์
Huneety A.I Salary Estimate
5,000,000 - 8,000,000 IDR per month
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