Job Requirements
1 - 3 years of experience
Minimum Associate Degree
Skills
Corporate Finance
Accounting
Teliti
Internal Audit
This job post is managed by
HR Department
Last active 2 days ago
Job description for Auditor Internal at PT Jakarta Digital Nusantara
Qualification :
- Bachelor degree (S1) in Accounting/Finance/Business or equivalent.
- Preferably More than 2-year experience specialized in Internal Auditor Retail/Manufacture.
- Understand compliance/operational audit.
- Able to work as an individually.
- Able to work under pressure.
- Strong computer skills, MS Excel in particular (managing spreadsheets, creating charts, and using advanced formulas)
Jobdesc :
- Ensure that all staff carry out the work in accordance with SOP.
- Maintain inventory control by regularly conducting physical stock counts.
- Overseeing and managing the entire flow of warehouse operations, including planning, ordering, inbound receiving, warehousing, sales order processing, and delivery.
- To establish and uphold an efficient system of internal controls and standard operating procedures or the Warehouse functions.
- Checking the facilities or assets and report if it finds conditions that are not in accordance with company standards.
- Communicates the audit findings by reporting the result to the related department.
- Preparing a final report at the end of the month
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