Loker Update PT. Matahari Department Store Tbk

PT. Matahari Department Store Tbk. is a leading retail company with more than 100 stores all over Indonesia. We have vision to be Consumers Most Preferred Retailer, and our mission is to consistently bring value fashion-right products and services that enhance the Consumers quality of lifestyle.
Due to our aggressive business expansion, we are looking for qualified & dynamic talents to join our success team for the following position:
INTERNAL AUDIT MANAGER
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 fining and make sure that the action plan is implemented

Requirements:

• Min. Bachelor Degree of Accounting from reputable university
• Min. 4 years experience as Auditor in reputable company or Public Accountant
• 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

If youare match with the qualifications & ready for the challenges, turn yourself in
Email : ho.matahari@gmail.com
or
PT. Matahari Department Store Tbk.
HR Division
Lippo Cyberpark, Jl. Boulevard Gajah Mada #2138
Lippo Karawaci at Tangerang 15811