Deskripsi Pekerjaan
Are you a detail-oriented professional with a passion for process integrity and operational excellence? Suparma is seeking a dedicated Internal Audit Staff to join our team in Surabaya. In this role, you will play a pivotal part in safeguarding company assets and ensuring that our internal controls are functioning effectively. You will be at the forefront of our risk management efforts, providing critical insights that drive efficiency and compliance across the organization.
The ideal candidate is someone who thrives on precision, possesses a deep understanding of inventory management, and has the analytical skills to identify process gaps. If you are looking for a challenging role in a reputable company where your recommendations have a direct impact on operational performance, we invite you to apply.
Tanggung Jawab
- Conduct thorough audits of all purchase requisitions to ensure compliance with company policies.
- Perform scheduled and surprise stock opname procedures to verify inventory accuracy.
- Analyze discrepancies between physical stock and system records, investigating the root causes.
- Monitor and evaluate the effectiveness of internal control systems across various departments.
- Prepare comprehensive audit reports, highlighting findings and proposing actionable solutions for management.
- Coordinate with operational departments to implement audit recommendations and process improvements.
- Maintain systematic documentation of all audit activities and evidence for review.
Kualifikasi
- Bachelor's degree in Accounting, Finance, or a related field.
- Minimum 1-2 years of experience in Internal Audit, External Audit, or Inventory Control.
- Strong understanding of auditing principles, financial statements, and inventory management cycles.
- Proficiency in Microsoft Office Suite, particularly Excel, for data analysis and reporting.
- High level of integrity, professional skepticism, and attention to detail.
- Strong analytical and problem-solving skills with the ability to communicate findings clearly.
- Willingness to travel for field audits if required.
- Ability to work independently and as part of a team in a fast-paced environment.