Internal Control Supervisor - Leading Retail Company

Join Vita Shopindo, one of Indonesia’s leading retail companies, as an Internal Control Supervisor and play a pivotal role in ensuring operational excellence, compliance, and risk management. This is a unique opportunity to contribute to a dynamic and fast-growing retail environment in Jakarta Barat. As an Internal Control Supervisor, you will be responsible for overseeing and implementing internal controls, ensuring compliance with regulations, and managing risks across various departments.

In this role, you will work closely with cross-functional teams to develop and maintain robust internal control frameworks. You will conduct regular audits and assessments to identify areas for improvement, and you will provide strategic recommendations to enhance operational efficiency and mitigate risks. Vita Shopindo offers a competitive salary and benefits package, along with opportunities for professional growth and development.

📋 Tanggung Jawab Pekerjaan

• Oversee and implement internal control systems to ensure compliance with regulations and industry standards.
• Conduct regular audits and assessments to identify areas for improvement and ensure operational efficiency.
• Develop and maintain robust internal control frameworks across various departments.
• Provide strategic recommendations to enhance operational efficiency and mitigate risks.
• Work closely with cross-functional teams to ensure the effective implementation of internal controls.
• Monitor and report on internal control activities to senior management.
• Stay updated with industry trends and best practices in internal control and risk management.
• Ensure compliance with all relevant laws and regulations.

🎓 Kualifikasi & Syarat

• Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
• Minimum of 5 years of experience in internal control, audit, or risk management, preferably in a retail or similar industry.
• Strong knowledge of internal control frameworks, such as COSO or ISO 31000.
• Certifications in internal audit, risk management, or a related field are a plus.
• Proficiency in using accounting software, such as SAP, Oracle, or QuickBooks.
• Excellent analytical and problem-solving skills.
• Strong communication and interpersonal skills.
• Ability to work independently and as part of a team.

🛠️ Keahlian

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