Deskripsi Pekerjaan
Join Agres Info Technology as an Internal Audit Staff and play a pivotal role in safeguarding our operational integrity. This position offers a unique opportunity to conduct comprehensive audits across warehouse, retail, and logistics operations, ensuring compliance with company policies and industry regulations. You'll collaborate with cross-functional teams to identify process inefficiencies, mitigate risks, and implement corrective measures that drive organizational excellence. Our dynamic environment values analytical thinking and proactive problem-solving, providing a platform to develop advanced auditing skills while contributing to our continuous improvement initiatives. Agres Info Technology offers competitive compensation and professional development opportunities for motivated audit professionals seeking to make a tangible impact.
Tanggung Jawab
- Conduct comprehensive internal audits of warehouse inventory, retail store operations, and logistics processes
- Verify compliance with company policies, procedures, and external regulatory requirements
- Identify operational risks, control weaknesses, and recommend corrective actions
- Prepare detailed audit reports with clear findings, recommendations, and implementation timelines
- Collaborate with department heads to develop and implement risk mitigation strategies
- Monitor audit recommendation follow-ups and ensure effective implementation
- Utilize audit software and tools to document processes and analyze operational data
Kualifikasi
- Bachelor's degree in Accounting, Finance, or related field (S1)
- Minimum 2 years of experience in internal auditing or operational control
- Strong knowledge of auditing principles and risk assessment methodologies
- Proficiency in audit software (e.g., ACL, IDEA) and MS Office Suite
- Excellent analytical skills with attention to detail and accuracy
- Effective communication skills for presenting findings to stakeholders
- Professional certification (CIA, CPA) is highly preferred
- Ability to work independently with minimal supervision