Senior Auditor (Junior Manager Level)

Responsibilities:

• 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

Requirements:

• 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.