Audit Internal

2 days ago

Central Karang Banten, Indonesia WINOD RITEL INDONESIA Full time

Job Description

  • Melaksanakan audit rutin dan insidental terhadap toko, gudang, serta kantor pusat untuk memastikan kepatuhan terhadap SOP.

    Melakukan pemeriksaan fisik terhadap stok barang (stock opname), pencatatan aset, dan transaksi keuangan.
  • Memastikan keakuratan data stok, aset, dan laporan operasional di sistem (termasuk aplikasi Jobelio).
  • Mengidentifikasi potensi penyimpangan, kehilangan, atau ketidaksesuaian antara data sistem dan kondisi aktual.
  • Menyusun laporan hasil audit, temuan, dan rekomendasi perbaikan kepada manajemen.
  • Memiliki tindak lanjut perbaikan dari hasil audit dan memastikan pelaksanaannya berjalan efektif.
  • Mendukung penerapan pengendalian internal dan efisiensi proses operasional di area toko maupun gudang.

Kualifikasi

  • Pendidikan minimal S1 Akuntansi, Manajemen, atau Keuangan.
  • Pengalaman minimal 2 tahun sebagai auditor internal, auditor toko, atau posisi serupa di industri ritel.
  • Memahami proses stock opname, pengelolaan aset, dan sistem inventory.
  • Terampil menggunakan Jubelio atau aplikasi audit/retail system lainnya.
  • Mahir menggunakan Microsoft Office, Google Spreadsheet, Jubelio.
  • Memiliki kemampuan analisis, ketelitian tinggi, dan integritas yang baik.
  • Bersedia melakukan perjalanan dinas ke cabang/toko Winod (Saat ini 34 store)

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