Lowongan Kerja PT Sarimelati Kencana Tbk (Pizza Hut)

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PT Sarimelati Kencana Tbk (Pizza Hut)
Position: Internal Audit Assistant Manager (Financial & Support Function)

Job descriptions:
• Ensure that internal audit activities are completed in a timely and efficient manner in accordance with standards established by industry best practices and the relevant risk and regulatory environment
• Acting as a team lead to perform internal audit activities for entities across Indonesia (willing to travel)
• Schedules and plans audits; initiates project planning, assess risk, and develops audit procedures using a risk-based audit
• Monitoring detail of audit activities performed by the subordinate and giving feedback
• Communicate the audit result with the Head of Internal Audit and prepare the internal audit report in English
• Monitoring and follow up agreed action plan from the stakeholders
• Perform investigation and ad-hoc projects required by the Company
• Collaborate with stakeholders to identify potential red flags and ensure that insights into emerging risk and controls are identified and managed

• Candidate must possess at least a Bachelor’s Degree, Economics, Finance/Accountancy or equivalent
• Minimum 6 years of experience in audit (internal or external), risk and control required, preferably background in F&B/Retail Industries/Manufacture/Public Accountant (KAP)
• Preferably Assistant Managers specializing in Financial Audit or equivalent
• Analytic mind-set and numerical skills are useful in manipulating large amounts of data and creating reports
• Must have the ability to think objectively, have strong ethical standards, as well as high levels of integrity to adhere to regulations and compliance, are necessary
• Organised and be able to prioritize their workload, as well as be resilient and calm under pressure
• Experienced in reviewing Financial, Operational, SCM and Other support function in Company
• Having good communication skill in English (Writing/Speaking)
• Expert knowledge of internal auditing, internal controls, risk management, finance, accounting practices & methods

Send your CV to recruitment@pizzahut.co.id
Subject: Finance Audit
Application closed: 4 March 2021

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