Deskripsi Pekerjaan
Are you a detail-oriented professional with a passion for operational excellence and integrity? Gembira Houseware is looking for a dedicated Internal Audit Staff to join our team in Gorontalo. In this role, you will play a crucial part in maintaining our high standards by conducting rigorous stock opname audits and evaluating operational compliance across our various retail branches.
You will be the eyes and ears of our management, ensuring that company assets are accounted for and that our standard operating procedures are being followed effectively. If you have a sharp eye for detail, an analytical mindset, and the ability to travel between branches to conduct field audits, we want to hear from you!
Tanggung Jawab
- Plan and execute comprehensive stock opname audits across multiple retail branches.
- Verify inventory accuracy and investigate discrepancies between physical stock and system records.
- Assess and monitor operational compliance with company policies and internal procedures.
- Prepare detailed audit reports with actionable recommendations for management.
- Identify potential risks and vulnerabilities in store operations and suggest preventative measures.
- Collaborate with store managers to ensure corrective actions are implemented promptly.
- Maintain confidentiality and integrity in all audit findings and communication.
Kualifikasi
- Minimum Diploma (D3) in Accounting, Finance, or a related field.
- Previous experience in retail auditing or stock control is highly preferred.
- Strong analytical and problem-solving skills with high attention to detail.
- Proficiency in Microsoft Office, especially Excel, for data processing and analysis.
- Excellent communication and interpersonal skills to interact with various store teams.
- High level of integrity, objectivity, and professionalism.
- Willingness to travel frequently between branch locations in the Gorontalo area.
- Ability to work independently with minimal supervision.