Sari Tirta Group

Internal Audit Supervisor (Retail)

Jakarta, Jakarta, ID

8 days ago
Save Job

Summary

Responsibilities

  • Conduct regular and project audits based on the annual audit plan and risk-based approach, including field audit activities and stock opname.
  • Analyze data, identify issues, and provide recommendations for corrective/preventive actions in audit reports.
  • Coordinate and support the audit team during field audits and ensure proper documentation.
  • Follow up on audit findings and ensure corrective actions are implemented by auditees and management.
  • Evaluate branch operations, including inventory, sales, petty cash, bank transactions, and compliance with SOPs.

Requirements

  • Bachelor’s degree in Accounting, Management, or a related field.
  • Minimum 3 years of experience as an internal auditor, preferably in F&B, FMCG, or pharmacy.
  • Proven experience in stock opname and inventory audits.
  • Proficient in Ms. Excel, Word, and PowerPoint; experience with audit software is a plus.
  • Valid driver’s license (SIM A & C) and willingness to travel for audits across branches.

How strong is your resume?

Upload your resume and get feedback from our expert to help land this job

MORE JOBS LIKE THIS

People also searched: