Deskripsi Pekerjaan
Are you a detail-oriented professional with a passion for ensuring operational excellence?
Olympic Village Enterprises Inc. is seeking a dedicated Internal Audit Staff to join our dynamic team. In this critical role, you will be responsible for conducting comprehensive store audits and ensuring strict compliance with company policies and regulatory standards. You will assist in conducting internal investigations to identify risks and control gaps, while preparing clear and detailed audit reports for management review.
We are looking for a proactive individual who can drive transparency and efficiency across our operations. If you have a strong background in accounting and auditing principles and want to contribute to a growing organization, we encourage you to apply.
Tanggung Jawab
- Conduct regular and scheduled store audits to ensure adherence to operational procedures and company policies.
- Perform compliance checks on financial transactions and inventory management processes.
- Assist in the planning and execution of internal investigations related to fraud or policy violations.
- Prepare comprehensive audit reports, including findings, recommendations, and corrective action plans.
- Identify operational risks and suggest improvements to strengthen internal controls.
- Collaborate with department heads to address audit findings and ensure timely resolution.
- Monitor and verify the accuracy of financial records and operational data.
Kualifikasi
- Bachelor’s degree in Accountancy, Finance, or related field.
- Previous experience in internal auditing, retail operations, or accounting is preferred.
- Strong understanding of internal control frameworks and auditing standards.
- Excellent analytical skills with the ability to interpret complex data and financial reports.
- Detail-oriented with a high level of accuracy in documentation and reporting.
- Proficiency in Microsoft Office Suite (Excel, Word, PowerPoint).
- Strong communication and interpersonal skills to effectively interact with stakeholders.