Deskripsi pekerjaan
Posisi Internal Audit Staff bertanggung jawab penuh dalam melakukan evaluasi efisiensi serta efektivitas operasional toko dan kantor. Peran ini mencakup pelaksanaan dan peninjauan proses audit internal untuk seluruh divisi serta Unit Bisnis, melakukan audit independen secara menyeluruh, serta menindaklanjuti dan memantau bukti penerapan rekomendasi audit yang telah diberikan guna memastikan kepatuhan standar perusahaan.
Tanggung jawab: Performs audits to evaluate the efficiency and effectiveness of stores/office; Conduct and/review internal audit process for all division and Unit Business; Supervising and conducting independent audits; Follow up, track and evidence the implementation of audit recommendations; Review and maintain Standard Operational Procedures; Requirement.
Kualifikasi: Bs Degree any major; Minimum of 1 year experience in retail as internal audit; Willing to work mobile; Have driving license (Car).
Tanggung jawab
- Performs audits to evaluate the efficiency and effectiveness of stores/office
- Conduct and/review internal audit process for all division and Unit Business
- Supervising and conducting independent audits
- Follow up, track and evidence the implementation of audit recommendations
- Review and maintain Standard Operational Procedures
- Requirement
Kualifikasi
- Bs Degree any major
- Minimum of 1 year experience in retail as internal audit
- Willing to work mobile
- Have driving license (Car)
Informasi lowongan
- Tipe pekerjaan
- Full-time
- Pendidikan
- S1
- Gaji
- Negosiasi
Cara melamar
- Lamar melalui platform
- Kirim lamaran melalui email: hrd.recruitment@electronic-city.co.id
- Buka tautan lamaran resmi