P
PT Lotte Shopping Indonesia
Financial Internal Audit
Skills
Internal AuditCompliance
2 months ago
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Important information
Contract type:
Permanent
Location:
Jakarta, Indonesia
Work mode:
Onsite
Published on:
12 August 2026
What they need
- At least Bachelor's Degree in Finance/Accounting/Tax/Management or equivalent
- At least 2 years of working experiences in the related field is required for this position
- Preferably Audit specialized in Accounting & Tax
- Have deep knowledge or experienced in Retail and Commercial Business
- Certification in internal control (ISO or equivalent) will be an advantage
- Proven ability to create and review process flows and SOPs
- Solid experience in performing audit cycle.
- Willing to do business trip.
Job Details:
- Prepare and perform regular/special audit.
- Analyze and report audit result.
- Any additional jobs related to compliance audit.
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