Deskripsi pekerjaan Auditor Evermos (PT Setiap Hari Dipakai)
Job Description:
- Evaluating the internal control effectiveness
- Take the responsibility for all ad-hoc project
- Finalize the audit report and follow up audit recommendation
- Run analyze for overall operations performance needed, presenting the solution for every gap in KPI/issue
- Responsible for create & lead operations improvement projects i.e. to identify and interpret trends or patterns in complex data sets
- Present relevant insights to multiple stakeholders to gain support for driving operational performance
- Creating suggestions for operational excellence for each business process.
Requirements:
- Willing to do mobile / WFO
- Bachelor's degree in accounting
- Have a professional experience as an internal/external auditor (preferably for FMCG / Distributor companies) around 1-3 years
- Familiar with general FMCG / Distributor process flow
- Strong analytical skills to review financial documents, identify discrepancies or irregularities, and assess risks.
- Able to interpret complex financial data and draw meaningful conclusions.
- Attention to Detail
- Effective communication skills, both written and verbal
- Proficiency in audit software, data analytics tools, and information technology systems
