Internal Audit

(Staff)
PT. Surya Bumi Retailindo
SAGEHAUS, Jl. Meruya Selatan No.15, RT./RW:004/RW.4, Meruya Utara, Kec. Kembangan, Kota Jakarta Barat, Daerah Khusus Ibukota Jakarta 11640
Jakarta Barat - Jakarta - Indonesia
Lamar Sekarang       Simpan Pekerjaan

DESKRIPSI PEKERJAAN

Conduct risk-based internal audits across Head Office divisions, Warehouses, and Outlets. Perform audit procedures such as vouching, tracing, scanning, and confirmation. Audit fixed assets, inventory, petty cash, sales activities, information access, and infrastructure conditions. Identify business/operational activities with inherent risk or fraud indications. Provide recommendations to improve internal controls and strengthen Good Corporate Governance (GCG). Prepare audit reports and follow up on audit findings.
REQUIREMENT

Bachelor’s degree (S1) in Financial Accounting. Certified Internal Auditor (CIA, QIA, or equivalent). Minimum 3 years of experience in internal audit (financial, operational, compliance, or investigation). Strong understanding of risk management and internal control. Detail-oriented, analytical, and high integrity. Willing to travel to outlets and warehouses. Placement: Meruya (Jakarta Barat).

DETAIL LOWONGAN
  • Umur -
  • Min GPA -
  • Min. Qualification S1/D4
  • Min Experience Staff

LOKASI KERJA

Alamat

Jakarta Barat

GAMBARAN PERUSAHAAN

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https://suryabumiretailindo.com/

Ritel

02138777045

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FOTO PERUSAHAAN

Lokasi Perusahaan SAGEHAUS, Jl. Meruya Selatan No.15, RT./RW:004/RW.4, Meruya Utara, Kec. Kembangan, Kota Jakarta Barat, Daerah Khusus Ibukota Jakarta 11640