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Audit Manager
Skills
12 days ago
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Important information
Contract type:
Permanent
Salary:
IDR 138,000,000 – IDR 162,000,000 / year
Location:
Tangerang, Tangerang City, Banten, Indonesia
Work mode:
Onsite
Published on:
8 October 2026
What they need
Kualifikasi Utama
Pendidikan
- Minimal S1 Akuntansi, Finance, Manajemen, Internal Audit, atau bidang terkait.
- Sertifikasi audit seperti CIA, CISA, CPA, QIA menjadi nilai tambah, tetapi bukan mandatory.
Pengalaman
Minimal 5–8 tahun pengalaman kerja, dengan minimal 2–3 tahun pada posisi supervisory/managerial di:
- Internal Audit
- Operational Audit
- Retail Audit
- Risk & Compliance
- Internal Control
- Fraud Investigation
Pengalaman industri yang sangat diutamakan
Kandidat dengan pengalaman di:
- Retail
- Distribution
- FMCG
- Warehouse
- Trading
- Agriculture/Agri-business
- Multi-outlet business
- Supply Chain
akan menjadi prioritas.
Pengalaman audit jaringan toko/multi-branch merupakan strong advantage.
Tanggung Jawab Utama
- Menyusun dan menjalankan risk-based audit plan.
- Melakukan audit terhadap toko, gudang, dan fungsi kantor pusat.
- Melakukan routine audit maupun surprise audit.
- Melakukan audit berbasis data untuk menemukan abnormal transactions dan control weaknesses.
- Menilai efektivitas SOP dan internal control.
- Membuat audit finding dan rekomendasi corrective action.
- Melakukan follow-up sampai finding dinyatakan closed berdasarkan evidence.
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