Senior Auditor (Junior Manager Level)

Responsibilities:

• Handle financial & operational audit (for Store Operation)
• Give recommendation of internal control gaps
• Review SOP and give advice to business process owner
• Follow up the audit findings and ensure that the action plan is implemented
• Provide value-added recommendations to the team

Requirements:

• Minimum Bachelor Degree from a reputable university
• Minimum 3 years experience as an Auditor in a Public Accountant Firm is a must.
• Good knowledge about audit, business process engineering, internal control, & risk management.
• Experience in retail business would be an advantage
• Strong analytical ability, proactive, and able to thrive in a fast-paced environment
• Fluent in English (both oral & written) and computer literate
• Willing to travel and be placed at Lippo Karawaci, Tangerang.

Company Overview:

Matahari is Indonesia's premier department store chain, holding a commanding 47.8% market share. As the nation's leading omni-channel, customer-centric "house of specialists," we excel in apparel, footwear, beauty, and related sectors, driven by our philosophy of "feel good."