Deskripsi pekerjaan
Sebagai Operational Internal Audit Staff di sektor ritel, Anda bertanggung jawab untuk melakukan audit berbasis risiko di seluruh toko ritel perusahaan. Peran ini bertujuan untuk memastikan kepatuhan operasional, memperkuat kontrol internal, serta meningkatkan proses bisnis melalui rekomendasi yang diberikan kepada manajemen.
Tanggung jawab: Risk-Based Audit: Conduct end-to-end audit activities, including audit planning, data preparation, sampling, fieldwork, and audit execution based on risk-based audit principles.; Audit Reporting: Prepare audit reports, findings, and recommendations, and present results to management and directors when required.; Follow-Up Monitoring: Monitor and follow up on audit findings to ensure corrective actions are completed within agreed timelines.; Compliance Monitoring: Ensure all retail stores comply with company policies, procedures, and operational standards.; Internal Control Evaluation: Perform testing and evaluations of operational processes, internal controls, and risk management practices across retail stores.; Documentation: Maintain complete and organized audit documentation, including hardcopy and softcopy records of audit activities and follow-up actions..
Kualifikasi: Bachelor's degree in Finance, Accounting, Management, or a related field.; Minimum 1 year of experience as an Internal Audit Staff or Compliance Staff, preferably in the retail industry.; Experience conducting end-to-end operational audits in retail stores is highly preferred.; Strong understanding of risk-based audit, audit principles, internal control, risk management, and retail business processes.; Proficient in Microsoft Office, data processing and analysis, audit testing, audit report writing, and policy or SOP documentation.; Strong analytical thinking, problem-solving, and communication skills with the ability to provide practical recommendations.; Willing to travel for audits at stores within and outside the city..
Tanggung jawab
- Risk-Based Audit: Conduct end-to-end audit activities, including audit planning, data preparation, sampling, fieldwork, and audit execution based on risk-based audit principles.
- Audit Reporting: Prepare audit reports, findings, and recommendations, and present results to management and directors when required.
- Follow-Up Monitoring: Monitor and follow up on audit findings to ensure corrective actions are completed within agreed timelines.
- Compliance Monitoring: Ensure all retail stores comply with company policies, procedures, and operational standards.
- Internal Control Evaluation: Perform testing and evaluations of operational processes, internal controls, and risk management practices across retail stores.
- Documentation: Maintain complete and organized audit documentation, including hardcopy and softcopy records of audit activities and follow-up actions.
Kualifikasi
- Bachelor's degree in Finance, Accounting, Management, or a related field.
- Minimum 1 year of experience as an Internal Audit Staff or Compliance Staff, preferably in the retail industry.
- Experience conducting end-to-end operational audits in retail stores is highly preferred.
- Strong understanding of risk-based audit, audit principles, internal control, risk management, and retail business processes.
- Proficient in Microsoft Office, data processing and analysis, audit testing, audit report writing, and policy or SOP documentation.
- Strong analytical thinking, problem-solving, and communication skills with the ability to provide practical recommendations.
- Willing to travel for audits at stores within and outside the city.
Informasi lowongan
- Tipe pekerjaan
- Full-time
- Pendidikan
- S1
- Gaji
- Negosiasi