Senior Internal Audit Manager (Retail)
Tipe: Full time Job ID: 93764332
Deskripsi Pekerjaan
Responsibilities:
- Develop and implement a risk-based annual audit plan aligned with the organization’s strategic objectives and risk profile.
- Establish audit priorities based on key retail business risks, including inventory management, cash handling, fraud exposure, and regulatory compliance.
- Lead operational audits across retail stores, distribution centers, and inventory management processes to assess effectiveness, efficiency, and control adequacy.
- Oversee audits of Point-of-Sale (POS) systems, e-commerce platforms, and transaction data security controls.
- Conduct compliance audits to ensure adherence to company policies, standard operating procedures (SOPs), and applicable laws and regulations.
- Prepare comprehensive audit reports, including findings, root cause analysis, risk assessments, and actionable recommendations.
- Monitor and validate the implementation of corrective actions arising from previous audit findings and recommendations.
- Identify weaknesses in internal controls and assess potential fraud risks involving employees, vendors, cash management, and operational processes.
- Ensure the Internal Audit Charter, methodologies, and audit procedures remain aligned with professional standards, including the Institute of Internal Auditors (IIA) Standards and COSO Framework.
- Bachelor's Degree in Accounting, Finance, Economics, or a related field. A Master's Degree (MBA, MAcc, or equivalent) is an advantage.
- Professional certifications such as Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified Public Accountant (CPA), or Qualified Internal Auditor (QIA) are highly preferred.
- Minimum 8–10 years of experience in internal audit, external audit, risk management, or related fields, with at least 3–5 years in a managerial or leadership role.
- Proven experience conducting audits within a multi-branch retail environment is highly preferred.
- Extensive experience in inventory management audits, shrinkage analysis, and retail operational audits.
- Hands-on experience in fraud risk assessment, fraud detection, and investigation processes.
- Knowledge of retail operations, supply chain processes, cash management controls, and e-commerce transaction environments.
- Strong analytical, strategic thinking, and problem-solving capabilities.
- Willingness to travel frequently to stores, warehouses, distribution centers, and regional offices as required.
Profil perusahaan
🏭 Industri
Miscellaneous allowance
Miscellaneous allowance
👥 Jumlah Karyawan
More than 10,000 employees
More than 10,000 employees
Kami menghimbau agar Anda berhati-hati saat melamar pekerjaan dengan selalu memastikan iklan lowongan tersebut sesuai dengan profil perusahaannya.