Corporate Internal Audit Specialist
PT Supra Boga Lestari Tbk
อินโดนีเซีย | DKI Jakarta
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อัพเดทล่าสุด 4 วันที่แล้ว
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Corporate Internal Audit Specialist
PT Supra Boga Lestari Tbk (West Jakarta, Jakarta)
DKI Jakarta,
อินโดนีเซีย
Ranch 99 Market is a local company which was founded under PT Supra Boga Lestari in 1997, started as a franchisee of Ranch Market USA. Since 1998, Ranch Market Indonesia has its own flag and has become one of the leading retailer and trendsetter in Indonesia when it comes to lifestyle and healthy living.
Ranch Market provides high quality fresh product, meat fish and delicatessen food and an array of imported groceries selection. Focusing on creating a wonderful shopping experience, offering great products, creating a unique atmosphere and excellent service, Ranch Market since then has grown into 8 stores in 8 convenient, prime locations in the capital of Jakarta and Surabaya. Having it said, the flagship store is now open in Grand Indonesia, located in the Lower Ground Floor at the east mall.
เกี่ยวกับตำแหน่งนี้
หน้าที่รับผิดชอบ
• Conduct thorough audits across all corporate functions to ensure compliance with company policies and industry standards.
• Identify, assess, and document risks associated with each corporate function. Develop and recommend effective strategies to mitigate these risks and ensure the integrity and reliability of the company's operations.
• Prepare detailed and accurate audit reports that clearly outline findings, risk assessments, and actionable recommendations. Present these reports to senior management and relevant stakeholders to support informed decision-making.
• Collaborate with department heads to review, analyze, and enhance existing processes and controls. Identify opportunities for improving efficiency, reducing costs, and minimizing risks across all corporate functions.
• Recommend improvements to strengthen internal controls and reduce the risk of fraud, errors, and inefficiencies.
คุณสมบัติ
• Bachelor's degree in Accounting, Finance, Business Administration, or a related field. A Master's degree is a plus.
• A minimum of 4 years of relevant audit experience, with at least 2 years in a supervisory or managerial role.
• Specific experience in the supermarket industry is essential to understand the unique operational dynamics and challenges.
• Strong knowledge of internal audit principles, practices, and standards.
• Proficiency in SAP software and tools, as well as Microsoft Office Suite (Excel, Word, PowerPoint).
• Strong interpersonal skills to effectively collaborate with various department heads and team members.
• Strong project management skills to manage multiple audits and projects simultaneously.
สิทธิประโยชน์
Huneety A.I Salary Estimate
6,000,000 - 9,000,000 IDR per month
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About PT Supra Boga Lestari Tbk
Ranch 99 Market is a local company which was founded under PT Supra Boga Lestari in 1997, started as a franchisee of Ranch Market USA. Since 1998, Ranch Market Indonesia has its own flag and has become one of the leading retailer and trendsetter in Indonesia when it comes to lifestyle and healthy living. Ranch Market provides high quality fresh product, meat fish and delicatessen food and an array of imported groceries selection. Focusing on creating a wonderful shopping experience, offering great products, creating a unique atmosphere and excellent service, Ranch Market since then has grown into 8 stores in 8 convenient, prime locations in the capital of Jakarta and Surabaya. Having it said, the flagship store is now open in Grand Indonesia, located in the Lower Ground Floor at the east mall.