Deskripsi Pekerjaan
Join Agres Info Technology as an Internal Audit Staff to ensure operational excellence and regulatory compliance. This critical role involves conducting comprehensive audits of warehouse, retail store, and logistics operations to identify inefficiencies, mitigate risks, and enhance internal controls. You'll collaborate with cross-functional teams to implement corrective actions, maintain accurate documentation, and uphold the highest standards of financial integrity. Ideal for detail-oriented professionals with a passion for process optimization, this position offers exposure to diverse business units within Indonesia's dynamic retail and technology sectors.
Tanggung Jawab
- Conduct internal audits for warehouse, retail store, and logistics operations
- Verify inventory accuracy and stock management procedures
- Assess compliance with company policies and regulatory requirements
- Identify operational risks and recommend process improvements
- Prepare detailed audit reports with actionable recommendations
- Monitor implementation of corrective actions and follow-up procedures
- Collaborate with department heads to resolve audit findings
Kualifikasi
- Bachelor's degree in Accounting, Finance, or related field
- Minimum 2 years of internal audit experience in warehousing or retail
- Strong knowledge of auditing standards and risk assessment methodologies
- Proficiency in inventory management systems and ERP software
- Excellent analytical skills with attention to detail
- Certified Internal Auditor (CIA) certification preferred
- Proficient in MS Office Suite and audit reporting tools