Audit Staff  

Job Description:
• Perform internal audits on operational and inventory role to ensure compliance with company policies and established procedures.
• Execute the audit schedule according to Rencana Kerja Audit Tahunan (RKAT) of the Internal Audit division, in line with the established targets and priorities.
• Develop audit plans, gather data, conduct analysis, and perform examinations to verify the integrity of financial and operational reports.
• Prepare audit reports that include findings, recommendations for improvements, and areas requiring further attentionPerform physical inventory counts, observe operational processes, and provide recommendations for improvements.
• Assist in preparing audit reports, highlighting key findings and areas for improvement.
• Communicate audit findings to management and suggest corrective actions.
• Ensure all audit activities are carried out in accordance with company standards and regulations.
• Collaborate with internal teams to follow up on audit recommendations and ensure their implementation.
• Assist with other audit activities as required, such as financial audits and internal control assessments.

Qualification:
• Minimum S1 in Accounting, Management or related field.
• Minimum 2 years experience in inventory and operational field audits.
• Strong knowledge of accounting principles and audit procedures.
• Proficient in using audit software (Accurate & ERP Program).
• Excellent attention to detail and organizational skills.
• Strong communication skills (both verbal and written).
• Ability to work independently and as part of a team.
• Willing to work overtime (if needed).
• Willing to follow recruitment process in Mangga Dua, Jakarta Pusat.
• Willing to work in Mangga Dua, Jakarta Pusat and mobile to all branches (Cibitung, Sunter, etc).
• Willing to join ASAP.

Preferred Qualifications:
• Certification in auditing (e.g., Certified Internal Auditor - CIA) is a plus.
• Experience in auditing for large-scale operations or manufacturing industries is an advantage.