Head of Internal Audit, Ritel Company

Objectives :

  • Manage the Company’s Internal Audit team in compliance with the Internal Audit Charter.

Duties and Responsibilities :

  • Prepare the Internal Audit Plan for approval by Senior Management and Audit Committee
  • Ensure that the Internal Audit Plan is carried out and make appropriate explanation for any deviation.
  • Develop the Internal Audit Guidelines and keep it current to cover Internal Audit departmental structure, job descriptions, audit methodology, audit programs and documentation policies.
  • Oversee store and financial audits and report results to the Business Units and senior management, recommend corrective and preventive actions and follow-up implementation.
  • Prepare audit reports as required by the local Audit Committee and Audit Committee.
  • Provide basic and continuous coaching and training to Internal Audit staff, and monitor their performance.
  • Coordinate activities with external auditors and Group auditors to enhance audit coverage, efficiency and follow-up.
  • Perform related tasks as assigned by the Senior Management.


General Requirements

Job ID :   KP9067
Education :   Bachelor
Location :   Jakarta
Salary :   Negotiable
Employment Type :   Permanent

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