Deskripsi Pekerjaan
Join our dynamic team at Eigerindo Multi Product Industry as a Junior Internal Auditor specializing in Asset & Inventory. In this critical role, you will be responsible for conducting thorough audits of retail operational activities, financial transactions, and closely monitoring asset and inventory within your assigned area. This position offers an excellent opportunity to develop your auditing skills while contributing to the integrity and efficiency of our company's financial operations.
As a Junior Internal Auditor, you will gain hands-on experience in identifying potential risks, evaluating internal controls, and recommending improvements to ensure compliance with company policies and regulatory requirements. You will work closely with senior auditors to develop audit plans, execute fieldwork, and prepare comprehensive audit reports that highlight findings and actionable recommendations.
Tanggung Jawab
- Conduct comprehensive audits of retail operational activities to ensure compliance with company policies and procedures
- Perform detailed examinations of financial transactions to identify irregularities and potential risks
- Monitor and verify asset and inventory records to ensure accuracy and prevent losses
- Document audit findings and prepare detailed reports with actionable recommendations
- Assess the effectiveness of internal controls and identify areas for improvement
- Collaborate with cross-functional teams to implement audit recommendations
- Stay updated on industry best practices and regulatory requirements related to auditing
Kualifikasi
- Bachelor's degree in Accounting, Finance, or related field
- Basic knowledge of auditing principles and practices
- Strong attention to detail and analytical thinking skills
- Proficiency in Microsoft Office applications, especially Excel
- Ability to work independently and as part of a team
- Good communication skills, both written and verbal
- Integrity and ethical conduct in all professional dealings
- Willingness to travel within assigned audit areas