Internal Auditor  

Responsibilities:

• Provide an internal auditing that covers financial, and operational, and give assurance to management that all business activity is in line with company policies and procedures and Gov. regulations.
• Designing, planning, and executing audit fieldwork throughout depot, area office, and HO.
• Identify any improvement opportunities against business processes and systems.
• Support and challenge management by identifying and assessing business risks and providing recommendations to mitigate the risks;
• Follow up on Internal Audit findings and collaborate with all respective auditees to close the audit findings.
• Identify and assess business risks, to propose risk mitigation plans to the management of key risks to achieve business objectives.
• Share global best practices in management systems, risk management, and critical control implementation & monitoring with site leaders and counterparts.
• Guide investigations and root cause analyses related to complex and high-severity frauds. Provide guidance to the management team.
• Support governance processes to report accurate and timely information.
• Assess the quality of implementation of standards, programs, and action plans across Beautyverse’s business units to respond to findings.

Company Description

Beautyverse Group is a people-driven brand committed to understanding the needs of consumers with an open mind. We develop and formulate high-quality beauty products that support the local Indonesian market, including Perfect White, Kymm Skin, Jill Skin, BLS, By Beautyfirst, and Skin Academy.

Position Overview:

As the Internal Audit Manager, you are responsible for maintaining, reviewing, and strengthening internal controls in Beautyverse through leading internal audit and SOX activities. Support Beautyverse’s continual improvement in its occupational finance and procurement management system to prevent fatalities and reduce the overall fraud rate, to support the professional development of leaders and practitioners.

Qualifications:

• Bachelor’s degree in accounting/financial Qualification – MM/MBA degree is preferred.
• Minimum 3 years of Audit experience in a related position.
• Some int. audit background would be an advantage, ideally within distribution and procurement.
• In-depth knowledge of Internal Audit techniques
• Knowing financial accounting systems, Treasury, taxation, and other key business processes
• Having a good human relationship and communication skills
• Leadership experience preferred.