Internal Audit Manager

3 days ago

North Jakarta Jakarta, Indonesia PT. Praktisi Akuntan Bisnis Full time 90,000,000 - 120,000,000 per year

PAB Consulting is a Registered Accountant and Tax Consulting firm. Our excellent team provide comprehensive solutions for accounting, tax, and business-related issues.

Our Client in F&B industry, are currently looking for candidate for the position below:

Internal Audit Manager

(DKI Jakarta - Jakarta Utara)

Our Clients are seeking a highly motivated and experienced Internal Audit Manager to establish and lead their internal audit function. The successful candidate will be responsible for designing audit strategies, conducting operational and financial audits, and evaluating the effectiveness of internal controls their F&B operations.

This role will be instrumental in improving internal processes, ensuring compliance, and promoting strong corporate governance in a fast-paced and growing multi-outlet environment.

Key Responsibilities

  1. Lead the design and implementaion of internal audit policies, procedures, and frameworks aligned with the company's objectives.
  2. Develop and execute the annual internal audit plan covering financial, operational, compliance, and strategic risks.
  3. Conduct risk-based audits accross outlets, central kitchen, warehouse, and head office functions.
  4. Evaluate the adequacy and effectiveness of internal controls, accounting systems, inventory and cash managemet procedures.
  5. Review financial reporting processes and ensure compliance with relevant regulations and internal SOPs.
  6. Identify control weakness and operational inefficiencies, and provide practical, value-added recommendations to management.
  7. Monitor the implementation of audit findings and track the status of corrective acrtions.
  8. Collaborate with Finance, Operations, and HR to drive process improvemnets and mitigate business risks.
  9. Report audit findings directly to senior mangement and, if applicable, to the Audit Committee.
  10. Assits in fraud risk assesment and investigation of suspected irregularities.

Requirement and Qualification:

  • Minimun Bachelor's degree in Accounting, Finance, or a related field; professional certification (e.g., CIA, CPA) is a strong advantage.
  • Minimum of 4-6 years of experience in internal audit, with at least 2 years in a managerial or supervisory role.
  • Experience in F&B, retail, or hospitality industry is highly preferred.
  • Strong knowledge of internal control frameworks, financial reporting, and operational audits.
  • Familiar with business processes in a multi-outlet retail/ F&B environment (e.g., inventory control, outlet cash cycle, procurement, supply chain).
  • Excellent analytical, problem-solving, and interpersonal communication skills.
  • High level of integrity, independence, and attention to detail.
  • Able to travel to outlet locations as needed.

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