- Minimum Diploma of Accounting, Management, Administration
- 1 year working experience in the same field
- Experience in auditing in retail company is preferred
- Firm and able to communicate well
- Honest, thorough, agile, and high initiative
- Mastering basic microsoft excel formulas
- Able to Accurate Accounting System is preferred
- Domicile in Bekasi and East Jakarta is preferred
- Willing to work on Monday - Saturday (full day)
- Work on all data related to audits and data entry
- Auditing or checking the physical goods and administration in each section if it is deemed that there is a deviation.
- Audits the systems and procedures that run in the company.
- Carry out all audit programs and procedures in the office environment in accordance with the provisions set by the management.
- Have understanding about Risk Management and Internal Audit
- Collect, examine, analyze, and verify information about the organization’s systems and processes
- Identify, analyze, and document aspects of the organization’s systems and processes that do not comply with regulations, laws, and standards or do not comply with the organization’s policies and operating procedures.
- Develop recommendations for changes to processes and systems that will minimize risk, improve performance and productivity, and ensure that the organization complies with all relevant regulations, laws, and standards.
- Contribute to the preparation of audit reports
- Process/operations monitoring and review