Internal Control Assistant Manager
Join Domino's Pizza as an Internal Control Assistant Manager in Jakarta Pusat and play a pivotal role in safeguarding our financial integrity and operational efficiency. This position offers a unique opportunity to develop and implement risk-based audit plans, evaluate financial statements, and ensure compliance with industry regulations. You'll work closely with our team to maintain accurate and reliable financial records, providing valuable insights that drive our business forward.
As an Internal Control Assistant Manager at Domino's Pizza, you'll be responsible for overseeing our internal control systems, conducting regular audits, and implementing improvements to enhance our operational processes. You'll use tools like SAP and Excel to analyze financial data, identify potential risks, and recommend corrective actions. This role is perfect for a professional looking to grow their career in internal control and financial management.
📋 Tanggung Jawab Pekerjaan
- Develop and implement risk-based audit plans to ensure financial integrity
- Evaluate financial statements and internal control systems
- Conduct regular audits and assessments to identify areas for improvement
- Recommend and implement corrective actions to enhance operational efficiency
- Ensure compliance with industry regulations and internal policies
- Maintain accurate and reliable financial records using SAP and Excel
- Provide valuable insights and recommendations to drive business growth
- Collaborate with cross-functional teams to achieve organizational goals
🎓 Kualifikasi & Syarat
- Bachelor's degree in Accounting, Finance, or a related field
- Minimum 5 years of experience in internal control and financial auditing
- Proficiency in SAP and Excel
- Certification in internal auditing (e.g., CIA, CISA) is a plus
- Strong analytical and problem-solving skills
- Excellent communication and interpersonal skills
- Ability to work independently and as part of a team
- Knowledge of food service industry regulations and best practices
🛠️ Keahlian
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