DESKRIPSI PEKERJAAN
Conduct periodic inspections of all company activities related to distribution, sales, and retail operations.
Identify potential risks in each operational area (logistics, inventory, warehouse management, sales orders, invoices).
Identify areas requiring improvement in the internal control system and provide recommendations.
Verify whether the distribution and retail sales processes comply with applicable regulations, such as taxation, trade regulations, etc.
Provide audit reports/findings to management and follow up on the implementation of improvements.
Develop risk mitigation strategies and provide advice to management to improve operational efficiency and security.
REQUIREMENT
Maximum age of 30 years.
Have 1-3 years of experience in internal audit within the distribution and retail sectors.
Understand internal and external audit procedures (preferred).
Strong analytical skills and attention to detail.
Able to work independently or as part of a team.
Willing to travel for business.
DETAIL LOWONGAN
- Umur Max 30th
- Min GPA -
- Min. Qualification S1/D4
- Min Experience Staff
