STAFF INTERNAL AUDIT

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Posted 14d ago

Job Description:

  • Melakukan stock opname secara rutin
  • Melakukan kontrol stock di setiap outlet
  • Melakukan kunjungan ke beberapa outlet
  • Membuat laporan hasil audit dan menyampaikannya kepada supervisor
  • Memantau, menganalisis dan melaporkan pelaksanaan tindak lanjut perbaikan yang telah disarankan
  • Menguji dan mengevaluasi kepatuhan terhadap SOP dan Kebijakan Perusahaan

Kualifikasi:

  • Usia maksimal 29 tahun
  • Pendidikan minimal S1 Akuntansi
  • Memiliki pengalaman minimal 1 tahun dibidang retail
  • Memiliki kemampuan Excel dan ERP yang baik (Odoo diutamakan)
  • Bersedia untuk melakukan perjalanan keluar kota
  • Memahami proses dan prosedur audit
  • Memiliki kemampuan analisa, problem solving, dan ketelitian yang baik
  • Dapat membuat laporan audit secara terstruktur & detail
  • Jujur dan dapat bekerja dibawah tekanan
  • Memiliki SIM A lebih diutamakan
  • Penempatan di Kota Cirebon

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Employer questions

Your application will include the following questions:
  • What's your expected monthly basic salary?
  • Which of the following types of qualifications do you have?
  • How many years' experience do you have as an Internal Audit Staff?
  • Do you have a current Indonesian driver's licence?
  • Which of the following Microsoft Office products are you experienced with?
  • Are you available to travel for this role when required?

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