Deskripsi Pekerjaan
Are you a detail-oriented professional with a passion for financial accuracy and operational efficiency? Perdana Bangun Pusaka, a leading company specializing in the sale and distribution of high-quality photography and general printing products, is currently seeking a dedicated Internal Audit Staff to join our growing team in Jakarta.
In this role, you will play a pivotal part in safeguarding our company assets by conducting rigorous audits, ensuring compliance with internal policies, and identifying opportunities for process improvement. We are looking for a proactive individual who thrives in a fast-paced retail and distribution environment and possesses the integrity to uphold our financial standards.
Tanggung Jawab
- Plan and execute internal audit programs to ensure company procedures are followed.
- Conduct periodic physical stock-taking and inventory audits across our distribution centers.
- Examine financial records and operational processes to identify discrepancies or inefficiencies.
- Prepare comprehensive audit reports with actionable recommendations for management.
- Monitor the implementation of corrective actions and process improvements.
- Ensure compliance with company policies, tax regulations, and internal controls.
- Coordinate with different departments to facilitate smooth audit processes and data verification.
Kualifikasi
- Bachelor's degree in Accounting, Finance, or a related field.
- Minimum 1-2 years of experience in auditing, finance, or accounting roles.
- Strong analytical skills and extreme attention to detail.
- Proficiency in Microsoft Office Suite (Excel, Word) and accounting software.
- Deep understanding of accounting principles and inventory management processes.
- High level of integrity, professional ethics, and objectivity.
- Ability to work independently and manage time effectively to meet deadlines.
- Strong communication skills in both written and spoken Indonesian.