Deskripsi pekerjaan Internal Audit (Retail) Sari Tirta Group
1. Conduct regular and project audits based on the annual audit plan and risk-based approach, including field audit activities and stock opname.
2. Analyze data, identify issues, and provide recommendations for corrective/preventive actions in audit reports.
3. Coordinate and support the audit team during field audits and ensure proper documentation.
4. Follow up on audit findings and ensure corrective actions are implemented by auditees and management.
5. Evaluate branch operations, including inventory, sales, petty cash, and compliance with SOPs.
6. Preferably in F&B, FMCG, or pharmacy and a valid driver’s license and willingness to travel for audits across branches.
