Internal Audit Supervisor (Retail)
Sari Tirta Group
- Kontrak
- On-site • Jakarta Pusat
- Negotiable
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Deskripsi Pekerjaan
1. Conduct regular and project audits based on the annual audit plan and risk-based approach, including field audit activities and stock opname.
2. Analyze data, identify issues, and provide recommendations for corrective/preventive actions in audit reports.
3. Coordinate and support the audit team during field audits and ensure proper documentation.
4. Follow up on audit findings and ensure corrective actions are implemented by auditees and management.
5. Evaluate branch operations, including inventory, sales, petty cash, bank transactions, and compliance with SOPs.
Kualifikasi
1. Bachelor’s degree in Accounting, Management, or a related field.
2. Minimum 3 years of experience as an internal auditor, preferably in F&B, FMCG, or pharmacy.
3. Proven experience in stock opname and inventory audits.
4. Proficient in Ms. Excel, Word, and PowerPoint; experience with audit software is a plus.
5. Valid driver’s license (SIM A & C) and willingness to travel for audits across branches.
Tips Menjaga Diri
Perusahaan dan Lowongan di Dealls tidak meminta data pribadi, informasi rekening, atau pungutan ketika melamar. Hindari juga lowongan Google Form / Grup Telegram tanpa keabsahan yang jelas.
Sari Tirta Group is part of Melawai Group and a holding company responsible for Finance Accounting & IT Systems for our sisters company (Apotik Melawai, Hotel Movenpick, IRIS Internasional, Visicare, & more)
