Deskripsi Pekerjaan

Execute a risk-based audit strategy and annual audit plan across all divisions, including Head Office, Warehouse, and Central Kitchen Oversee end-to-end operational, financial, and compliance audits, ensuring robust internal controls and governance standards are in place Evaluate the effectiveness of key business processes, including inventory management, procurement, warehouse operations, and financial controls Identify and assess fraud risks, control gaps, and operational inefficiencies, providing strategic, data-driven recommendations to management Review and validate audit findings, ensuring high-quality, insightful, and actionable reporting for senior stakeholders Act as a business partner to cross-functional leaders in driving corrective actions and continuous improvement initiatives Monitor the implementation of audit recommendations and ensure sustainable control improvements across divisions Drive enhancements in SOPs, internal control frameworks, and governance practices aligned with business growth