Deskripsi pekerjaan
PT SAI Indonesia merupakan distributor tepercaya untuk produk kosmetik dan konsumen yang melayani perdagangan modern, umum, dan mitra ritel utama di seluruh Indonesia dengan komitmen tinggi pada keunggulan distribusi dan kemitraan strategis. Perusahaan membuka kesempatan bagi Internal Audit Staff untuk mendukung proses audit internal melalui pelaksanaan pemeriksaan, penelaahan transaksi dan dokumen, serta memastikan kepatuhan terhadap prosedur perusahaan dan pengendalian internal. Anda bertanggung jawab melakukan audit rutin atas operasional cabang, memeriksa keakuratan dokumen keuangan, memverifikasi kas, piutang, persediaan, serta menyusun laporan audit guna mendukung langkah perbaikan berkelanjutan.
Tanggung jawab: Conduct routine audits of branch operations, transactions, and company assets; Review financial documents, transaction records, and supporting documents for accuracy and completeness; Verify cash, receivables, inventory, and journal entries against supporting records; Identify discrepancies or irregularities and document audit findings; Prepare audit reports and support follow-up on corrective actions.
Kualifikasi: Minimum D3/S1 in Accounting, Finance, or a related field; Minimum 1–2 years of experience in Internal Audit, Accounting, Finance, or a similar role; Good understanding of accounting and financial transaction processes; Strong attention to detail and analytical skills; High integrity, responsible, and able to maintain confidentiality; Willing to travel to company branches when required.
Tanggung jawab
- Conduct routine audits of branch operations, transactions, and company assets
- Review financial documents, transaction records, and supporting documents for accuracy and completeness
- Verify cash, receivables, inventory, and journal entries against supporting records
- Identify discrepancies or irregularities and document audit findings
- Prepare audit reports and support follow-up on corrective actions
Kualifikasi
- Minimum D3/S1 in Accounting, Finance, or a related field
- Minimum 1–2 years of experience in Internal Audit, Accounting, Finance, or a similar role
- Good understanding of accounting and financial transaction processes
- Strong attention to detail and analytical skills
- High integrity, responsible, and able to maintain confidentiality
- Willing to travel to company branches when required
Informasi lowongan
- Tipe pekerjaan
- Full-time
- Pendidikan
- D3
- Gaji
- Rp 5.000.000 – Rp 6.000.000 per month