Deskripsi Pekerjaan
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Ringkasan Yukerja
Lowongan Internal Control Assistant Manager di Domino's Pizza kami kurasi dari JobStreet (kategori Keuangan & Perbankan). Perhatikan lokasi kerja (Central Jakarta, Jakarta) sebelum melamar. Yukerja.com bukan pemberi kerja — lamaran diproses di situs sumber resmi.
Job Description :
Responsible for ensuring the Internal Audit function is aligned with industry best practices in carrying out its duties across the company’s business and financial activities.
Ensure the effective coordination of Internal Audit roles, responsibilities, and deliverables.
Optimize the overall effectiveness of risk management, internal control, and corporate governance.
Support the achievement of company objectives through integrated and continuous oversight and evaluation.
Develop and execute risk-based audit plans, identify control gaps, and recommend practical solutions to strengthen internal controls and operational efficiency.
Monitor the implementation of audit findings and corrective action plans to ensure timely closure of identified issues.
Conduct investigations into suspected fraud, misconduct, or policy violations, and provide recommendations to mitigate future risks when required.
Job Requirement :
Bachelor’s degree in Accounting, Finance
Fluent in English
A minimum of 6 years of experience in internal audit (having a certified internal audit (CIA)/ CISA/ QIA is a plus and experienced in the F&B, reatil business preferred)
Knowledge of inventory management, cash handling controls and store operations.
Willing to travel frequently and demonstrate high mobility to conduct audits across business locations
Experienced in BIG 4 KAP is a plus
Familiar with ERP systems (SAP, Microsoft, etc.)
High level of integrity, objectivity, and independence
Ability to work independently, manage multiple audits simultaneously, and meet deadlines.