Deskripsi Pekerjaan
Are you a detail-oriented professional with a passion for operational excellence and inventory integrity? Assa Rent is seeking a diligent and meticulous Internal Auditor Warehouse to join our dynamic team in Jakarta Utara. In this role, you will play a vital part in safeguarding company assets, ensuring seamless warehouse operations, and maintaining the highest standards of compliance.
As our Internal Auditor, you will be the backbone of our inventory accuracy efforts. You will conduct rigorous audits, identify process bottlenecks, and work closely with warehouse management to implement corrective actions. This is an excellent opportunity for someone who thrives in a fast-paced environment and is committed to continuous process improvement.
We are looking for a candidate who is not only technically proficient in auditing practices but also possesses strong integrity and analytical skills to mitigate risks effectively. If you are ready to make a significant impact on our supply chain operations, apply today.
Tanggung Jawab
- Perform regular cycle counts and full physical stock takes to ensure 100% inventory accuracy.
- Audit warehouse operational workflows to ensure full compliance with Standard Operating Procedures (SOP).
- Identify, document, and report discrepancies, shrinkage, or irregularities in stock levels.
- Collaborate with the Warehouse team to investigate the root causes of inventory variance.
- Conduct risk assessments and recommend improvements to internal controls for asset protection.
- Prepare comprehensive audit reports for management highlighting findings and actionable recommendations.
- Monitor warehouse safety and housekeeping standards to ensure a secure working environment.
- Assist in the implementation of corrective and preventive actions (CAPA) following internal audit findings.
Kualifikasi
- Bachelor’s degree in Accounting, Finance, Industrial Engineering, or a related field.
- Minimum 1-2 years of experience in internal auditing, inventory control, or warehouse operations.
- Strong proficiency in Warehouse Management Systems (WMS) and Microsoft Excel (Pivot tables, VLOOKUP).
- Deep understanding of inventory management principles and stock auditing techniques.
- High level of integrity, analytical mindset, and strong attention to detail.
- Excellent communication skills with the ability to provide constructive feedback to operations staff.
- Ability to work independently and manage time effectively to meet audit deadlines.
- Willingness to conduct on-site audits within warehouse facilities.