Manager, Internal Control & Profit Protection (Jakarta, JK, ID)

Adidas
Jakarta
Workplace: OnsiteFull timeFunction: Communications, PR & CommunityExperience: 5-7 yearsEducation: bachelorsSkills: ["Communication","Presentation","Analytical thinking","Problem-solving","Project management"]

Lead the SEA ICPP team’s internal control environment across Indonesia by partnering with local and regional stakeholders to strengthen business processes and controls. Drive risk management, key controls reviews, profit protection initiatives, continuous monitoring (KRIs), and audit/internal control remediation. Develop and update local policies and procedures aligned to the GIC framework, and produce reporting for audits and senior management visibility.

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Adidas
Adidas
1 month ago

Manager, Internal Control & Profit Protection (Jakarta, JK, ID)

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Job Summary

Lead the SEA ICPP team’s internal control environment across Indonesia by partnering with local and regional stakeholders to strengthen business processes and controls. Drive risk management, key controls reviews, profit protection initiatives, continuous monitoring (KRIs), and audit/internal control remediation. Develop and update local policies and procedures aligned to the GIC framework, and produce reporting for audits and senior management visibility.
Location: Jakarta
Workplace: Onsite
Employment Type: Full time
Job Function: Communications, PR & Community
Seniority: Manager level

Key Responsibilities

  • •Support SEA ICPP initiatives by assessing business and control risks through market visits and annual Internal Control System (ICS) testing in TM+.
  • •Drive timely remediation and closure of audit and internal control findings identified through SEA market visits, ICS testing, Corporate Internal Audit, and Group Internal Controls.
  • •Lead process improvements (automation, standardisation, redesign, harmonisation) to enhance operational efficiency and transparency.
  • •Support EM Profit Protection activities including risk-based store audits and analysis of monthly high-risk POS transactions (e.g., shrinkage, post-voids, returns/exchanges, high/manual discounts).
  • •Develop and maintain continuous monitoring frameworks (KRIs) and produce audit reports, including timely communication of major control deficiencies.

Key Requirements

  • •University degree in Finance and accounting with an auditing qualification (CPA, CIA, CIMA, ACCA).
  • •Minimum 5-7 years in a similar internal audit/internal controls function.
  • •Experience in internal audit or internal controls within blue-chip companies, multinational organisations, or the Big Four; retail industry experience strongly preferred.
  • •Knowledge of auditing/internal controls frameworks such as COSO, COBIT, and IIA.
  • •Proficiency with ERP systems such as SAP and Team Mate+; familiarity with continuous monitoring using data analytics/AI is an advantage.
Experience:5-7 years
Education:Bachelor's in Finance and accounting/auditing
Skills:CommunicationPresentationAnalytical thinkingProblem-solvingProject management
Certifications:CPACIACIMAACCA
Languages:English
Tech Stack:SAPTeam Mate+TM+MS OfficeWebExData analyticsMachine learningAIDigital technologies

Company Brief

Adidas
Global sportswear company designing, manufacturing, and selling athletic footwear, apparel, and accessories. Serves consumers and athletes through branded products, direct-to-consumer retail, and wholesale channels worldwide.
Industry: Fashion & Apparel
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: Herzogenaurach, Germany
Founded: 1949
Glassdoor
Glassdoor: 3.8
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