Adidas SENIOR INTERNAL AUDITOR M/F/D 

Indonesia, Jakarta Special Capital Region 

61563792

Key Responsibilities:

• Support and execute with limited supervision all phases of audit projects i.e. planning, execution, completion & reporting, and follow-up as assigned. Complete quality, thorough and fact-based documentation of project work throughout all deliverables.
• Planning: participate in audit risk assessments and project scope definition; organize and attend planning inquiry meetings; collect and review relevant information in advance of project; document relevant information supporting the final audit risk assessment and project scope definition; actively support opening presentation preparation.
• Fieldwork: execute audit procedures and work programs timely; conclude project work with fair and objective results including audit rating; update Project Lead and Project Reviewer on all key observations and clear all coaching and development notes from working papers; update observations, validate issues and collaboratively identify solutions with stakeholders (e.g. audit entity management and HQ functions).
• Completion & Reporting: document detailed observations and recommendations; contribute to the closing presentation/audit report content based on work performed during fieldwork; support the Project Lead in determining the audit rating; present topics of responsibility during audit closing meeting; perform cross-review and quality check of completed deliverables as appropriate.
• Follow-up: monitor the implementation of audit recommendations.
• Continuously expand and upgrade knowledge and skills by utilizing resources such as reading materials, and attending training workshops.
• Enhance day-to-day processes and suggest improvement opportunities, develop and enhance internal audit tools (audit programs, testing templates), share best practices.
• Support delivery of small-scale to medium-scale team initiatives (e.g. risk models, audit system updates).
• Obtain breadth of understanding of key processes, systems, initiatives and business models and continuously develop professional expertise.
• Act as point of contact for Interns and Guest Auditors.

Key Relationships:

• Senior Management and team members of the audit entities
• Global support functions including Sales, Brand, Finance, TECH, Human Resources, and Operations
• Key Governance functions: Risk Management, Policies & Internal Controls, Legal & Compliance
• Corporate Internal Audit team

Knowledge, Skills and Abilities:

• Solution-oriented, adaptable, self-motivated, driven and committed team player with integrity and perseverance. Able to accept and meet deadlines, involving effective time management capacity and sense of priorities and agility.
• Good analytic capabilities to manage large volume of information from various sources (interviews, data) and derive meaningful observations . Experience with data analytics extremely beneficial.
• Good interpersonal skills combined with a high degree of customer orientation; can adapt and navigate easily within a changing environment and complex organizations; able to connect with a variety functions, audiences, management styles, or cultures and create/foster stakeholder relationships.
• Curious and growth mindset, keen to learn and approach subjects outside of comfort zone, able to think critically and bring in different perspectives (e.g. transferable skills).
• Comfortable to present and communicate in English effectively, both in writing and verbally.
• Additional language skills would be advantageous (e.g. German, Mandarin, Spanish, etc.).
• Mobile; business related travel up to 40% per year.

Requisite Education and Experience / Minimum Qualifications:

• University degree in a business-related discipline (e.g. Accounting/Controlling/Finance, Management, Business Administration, International Business etc.)
• 2+ years of assurance, advisory or consulting experience, preferably within a multi-national organization or professional services firm.
• Strong interest, passion or practical experience in consumer products industry, diverse sales channels and brands (e.g. Tech, Fraud, Supply Chain, Wholesale, Retail, eCommerce, Digital, Finance).
• Obtained or working towards professional designations (e.g. CIA, CPA, CISA, CFE, etc.)