Deskripsi Pekerjaan
Are you a detail-oriented professional with a passion for operational excellence? Mitra10, Indonesia's leading modern retail company for building materials and home improvement, is seeking an experienced Internal Audit Senior Staff to join our dynamic team in Tangerang.
In this critical role, you will play a vital part in safeguarding our assets and ensuring that our retail, warehousing, and distribution processes run with maximum efficiency. You will be responsible for conducting thorough internal audits, identifying process gaps, and providing actionable insights that drive our operational standards to new heights. If you are analytical, objective, and eager to contribute to a growing retail giant, this is the perfect opportunity for you.
Tanggung Jawab
- Plan, execute, and report on comprehensive internal audits across various store branches, warehouses, and distribution centers.
- Evaluate the effectiveness of internal control systems and ensure compliance with company policies and standard operating procedures (SOP).
- Identify operational inefficiencies and provide strategic recommendations for improvement to management.
- Conduct risk assessments to proactively mitigate potential losses or fraud within supply chain and retail operations.
- Monitor the implementation of corrective actions and follow up on audit findings to ensure total resolution.
- Collaborate with cross-functional teams to streamline business processes and enhance overall productivity.
- Prepare detailed audit reports for stakeholders, highlighting key risks and offering data-driven solutions.
Kualifikasi
- Bachelor’s degree in Accounting, Finance, Management, or a related field.
- Minimum 2-3 years of experience in Internal Audit, preferably within the retail, FMCG, or distribution industry.
- Proficient in audit methodology, risk management principles, and financial statement analysis.
- Strong analytical skills with an exceptional attention to detail.
- Possess strong integrity, professional skepticism, and the ability to work independently or within a team.
- Excellent communication and reporting skills, with the ability to influence stakeholders at various levels.
- Willingness to travel for field audits as required by operational needs.
- Proficiency in Microsoft Office Suite (Excel, Word, PowerPoint) and familiar with ERP systems.