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Sari Tirta Group

Internal Audit Supervisor (Retail)

Early Applicant
  • Posted 8 days ago
  • Be among the first 10 applicants
3-5 Years

Job Description

Responsibilities

  • Conduct regular and project audits based on the annual audit plan and risk-based approach, including field audit activities and stock opname.
  • Analyze data, identify issues, and provide recommendations for corrective/preventive actions in audit reports.
  • Coordinate and support the audit team during field audits and ensure proper documentation.
  • Follow up on audit findings and ensure corrective actions are implemented by auditees and management.
  • Evaluate branch operations, including inventory, sales, petty cash, bank transactions, and compliance with SOPs.

Requirements

  • Bachelor's degree in Accounting, Management, or a related field.
  • Minimum 3 years of experience as an internal auditor, preferably in F&B, FMCG, or pharmacy.
  • Proven experience in stock opname and inventory audits.
  • Proficient in Ms. Excel, Word, and PowerPoint; experience with audit software is a plus.
  • Valid driver's license (SIM A & C) and willingness to travel for audits across branches.

More Info

Industry:Other

Function:Audit

Job Type:Permanent Job

Date Posted: 06/05/2025

Job ID: 111322541

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