ÆON adalah peritel terbesar di Asia.
ÆON merupakan jaringan ritel yang terdiri dari sekitar 300 anak perusahaan konsolidasi dan 26 perusahaan afiliasi dengan metode ekuitas.
Di Indonesia, ÆON telah membuka toko ritel pertamanya di dalam AEON Mall BSD City, Tangerang pada bulan Mei 2015, dan berencana untuk membuka lebih banyak toko jenis GMS (General Merchandising Store) dan supermarket di wilayah Jabodetabek dalam waktu dekat.
Saat ini PT Aeon Indonesia sedang membuka lowongan kerja untuk posisi sebagai :
Internal Audit Senior Officer
Responsibility :
Understands key processes and relevant basic effective controls or mitigation options to address risks covered in the audit programs
Evaluates and highlights deviations from standard policies and procedures noted during the audits on a timely basis
Ensures effective time management to complete the audit fieldworks within the time allocated
Performs audit fieldwork objectively and test the internal controls are operating through appropriate testing and interview techniques and document the results in accordance with the AINIA Manual
Active involvement in preparation of audit work program for each audit for the purpose of developing efficient and effective assurance activities
Executes audits (both store and non-store) to provide independent and objective assurance in a competent and professional manner to ensure continuing development of effective professional relationship with auditees, as well as to promote effective audit coverage
Provides counsel, coordination, and supervision during the fieldwork to ensure audits are carried out as planned and provide continuous update to Internal Audit Manager / Asst. Manager
Drafts findings and proposes recommendations dealing with root cause of issues and impact to the organization noted during audit fieldwork.
Maintains working papers to ensure proper audit documentation in accordance with the AINIA Manual
Periodic reviews of the store audit program and recommend for enhancement to the standard audit program
Requirement :
Bachelor’s degree in accounting or other closely related major.
Minimum 3 years experience in internal/external audit, preferably in retail industry with exposure to multi-formatted stores.
Possess strong work ethic with a commitment to continuous improvement in a dynamic environment that strive to exceed expectations.
Possess the drive to gain quickly good knowledge and understanding of the policies and procedures of the Company ‘
Good communication, interpersonal and presentation skills (written and verbal)
Good analytical skills, and ability to work independently.
A good team player and eager to share knowledge and continue learning.
Meticulous and excellent in audit documentation
Excellent computer skill including excel, word and PowerPoint and experience in ACL, IDEA, basic programming language, IT infra structure & security, SAP, WMS and POS are preferred.
Able to write and speak in English
Able to work high mobility/duty travel within the country
Jika anda tertarik dan memenuhi kualifikasi di atas silahkan melamar secara online melalui link dibawah ini.
Gabung dengan Saluran Kami
Whatsapp KLIK DISINI
Telegram KLIK DISINI
PERHATIAN :
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