Adidas

1 day ago

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

✓ Verified Job

Canonical indexed version, validated from employer's careers page.

Source: Company careers pageValidated by: Fursa AI

Last checked: 5 hours agoStatus: Live

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: 3.8

Website LinkedIn Glassdoor

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Adidas

1 day ago

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

✓ Verified Job

Canonical indexed version, validated from employer's careers page.

Source: Company careers pageValidated by: Fursa AI

Last checked: 5 hours agoStatus: Live

Job Summary

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

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: 3.8

Website LinkedIn Glassdoor