Internal Audit Assistant Manager

• PT Matahari Putra Prima Tbk is looking for an
• Internal Audit Assistant Manager
• to join our team in
• Head Office, Karawaci, Tangerang.

In this role, you will lead and execute internal audit engagements to evaluate the effectiveness of internal controls, identify operational and financial risks, and provide value-added recommendations that strengthen governance, compliance, and business performance across the organization.

Responsibilities

• Support the development and execution of the annual internal audit plan.
• Lead audit engagements from planning through reporting while ensuring compliance with internal policies and regulatory requirements.
• Present audit findings, root cause analyses, and actionable recommendations to management.
• Partner with cross-functional teams to drive the implementation of audit recommendations.
• Support special audit projects, investigations, and other ad hoc assignments.

Requirements

• Bachelor's degree in
• Accounting, Finance
• , or a related field.
• Minimum
• 5 years of experience
• in Internal Audit.
• Experience conducting internal audits for
• Head Office and Retail/Store Operations
• Background in
• Retail, FMCG, or Public Accounting Firm (KAP)
• is preferred.
• Strong knowledge of internal control frameworks, risk management, and auditing standards.
• Strong analytical, problem-solving, and report-writing skills.
• Proficient in Microsoft Office and audit tools/software.
• Mature, independent, and able to collaborate effectively with cross-functional stakeholders.
• Assertive, resilient, confident, and able to challenge findings with sound judgment.
• High integrity, attention to detail, and able to work in a fast-paced environment.
• Willing to work in
• Karawaci, Tangerang
• Build your career with us and make a meaningful impact every day!