Internal Control Manager
Responsibilities:
Coordinate internal audit project done by internal or outsourced team, review the audit results and recommendations before transmitting it to management
Discuss audit findings and recommendations with outsourced team, and other functions,
Constantly monitor if the audit recommendations have been implemented by the management by way of follow- up audits and report on any gaps observed
Collaborate with other departments to update and develop new policies and procedures (Store & HO), ensure their implementation and monitor compliance
Perform variety of internal control tasks (including adhoc/special investigation, spot checks, provide report) as necessary or as requested
Monitor and provide advice to management to minimize risk resulting from poor controls, engage in meetings with management and other functions heads and advise on improvements
Initiate yearly audit program, define the right schedule; and should be align with share holder requirement
Requirements:
Bachelor's degree in Accounting from reputable university
Minimum of 7 Years working experience as an Auditor/Internal Audit
Having Certified Internal Audit (CIA) is preferable
Strong Analytical & Critical Thinking
Effective Communication & Negotiation Skill
Good at Data Mining & Analysis
Trustworthy & Dependable
Experiences in F&B industry is plus
Profil perusahaan
Join us to Journey through the Kingdom! We have the KING-SIZED opportunities that can make a real difference in your career. Come see what’s new for you now at BK! This king rules one whopper of a fast-food empire. Burger King Worldwide operates the world's hamburger chain by sales with almost 13,000 restaurants in the US and more than 100 other countries. In addition to its popular Whopper sandwich, the chain offers a selection of burgers, chicken sandwiches, salads, and breakfast items, along with beverages, desserts, and sides. Many of the eateries are stand-alone locations offering dine-in seating and drive-through services; the chain also includes units in high-traffic locations such as airports and shopping malls. Burger King Worldwide is owned and operated by Restaurant Brands International. We’re a business that’s 100% built on the energy and hunger of its people. Whether you join us in a restaurant or in a corporate role, you’ll never be short of opportunities to show what you’ve got. And if we like what we see, there’s no limit to how far you could go here. We’ve been building a worldwide reputation for the delicious, fresh, great-value food since 1954. Today there are more than 13,000 BURGER KING® restaurants across the globe, many of them run as franchise operations. Together, they serve an incredible 11 million guests every day. As you’d expect from the HOME OF THE WHOPPER®, we’re genuinely proud of our heritage. But if you spend any time inside the business, you’ll soon see it’s not the past that most excites us – it’s the future. In Indonesia, Burger King has 178 stores opened, which are in Jakarta, Bandung, Bogor, Bali, Lombok, and still preparing for other city. To learn more about Burger King Indonesia please visit the company's website at www.burgerking.id or follow us on Instagram (@burgerking.id) and official account Line (Burger King ID).
1,001-5,000 employees
Join us to Journey through the Kingdom!