Head Of Internal Audit - Retail Chain Stores

Head Of Internal Audit - Retail Chain Stores
Company:

Wenetwork Asia


Place:

Jakarta


Details of the offer

**About The Company**:Our Client is Asia's leading health and beauty retailer, currently operating over 8,000 stores in Asian and European markets. The company continually sets the standards in the health, wellness and beauty market.**Job Descriptions**:- Develop annually a risk-based internal audit plan for Manager and Owner review and approval- Oversee the implementation of the approved plan, ensure proper resourcing for implementation of the plan, and adjust the plan as needed in response to changes business risks, operations, programs, systems and controls- Ensure methodical documentation of work plans, testing results, conclusions and recommendations. Ensure follow up on findings and corrective actions- Establish and assign departmental goals to team members and evaluate their performance- Responsible for building a team from coaching, mentoring, and developing career paths for direct reports**Key Qualifications**:- Bachelor's Degree in Accounting/Finance or equivalent- Minimum 10+ years in Internal Audit background, preferably from Retail background- Background from Big 4 is preferred- High integrity, initiative and takes ownership- Certifications such as QIA and/or CRMP is a plus


Source: Whatjobs_Ppc

Job Function:

Requirements

Head Of Internal Audit - Retail Chain Stores
Company:

Wenetwork Asia


Place:

Jakarta


Accounting Staff

QualificationMale/FemaleGraduated from University / College (S1/D3)Minimum 2 years experiences in accountingAble to speak englishHave good working attitude**...


From Boleh Net - Jakarta

Published a month ago

Accounting Analyst

Create accurate consolidated financial statements in accordance with PSAK / IFRS- Conduct outreach to divisions related to PSAK / IFRS- Ensure accounts for a...


From Serasi Autoraya - Jakarta

Published a month ago

Accountant (Finance, Accounting And Tax)

**Responsibilities / Introduction**Bookkeeping- Full set of Accounts (AR, AP, GL, Cash, Fixed Asset, Inventory, Reconciliations)- Booking of journal entries ...


From Talentvis - Jakarta

Published a month ago

Senior Financial Accountant

ResponsibilitiesManage the monthly financial close process, including ensuring all costs incurred are properly recorded, reviewing journal entries, account b...


From Optimo Indonesia - Jakarta

Published a month ago

Built at: 2024-05-06T00:27:29.444Z