BORWITA is an independent distribution company that was founded in 1976. Borwita's current distribution reach spans East Jakarta, West Java, Central Java, East Java, Bali, Lombok, Nusa Tenggara, Sulawesi, Maluku, and Papua. Our family of 6,000+ people is our greatest asset which allows us to cover 340,000+ outlets across all channels, ranging in size from hypermarkets, supermarkets, minimarkets, wholesalers, big retailers, and small stores. Borwita's infrastructure includes 34 warehouses, 349 delivery trucks, and 280 delivery motorcycles operating out of 170 branch offices across Indonesia.
Job Description:- Plan and conduct end-to-end internal audits across all branches to ensure compliance with company policies and procedures.
- Evaluate financial and operational processes to identify risks, inefficiencies, and areas for improvement.
- Develop actionable recommendations to address audit findings and prepare comprehensive reports for management.
- Monitor and follow up on the implementation of corrective actions to ensure timely resolution of audit issues.
- Collaborate with cross-functional teams to strengthen internal controls and drive process improvements.
- Prepare and maintain detailed audit documentation to support audit conclusions and findings.
Qualifications:- Bachelor's degree in Accounting, Finance, or a related field.
- Minimum of 3 years of experience in a similar role, preferably in an FMCG distribution company or a public accounting firm (KAP).
- Hands-on experience in both financial and operational auditing is highly desirable.
- Proficient in Microsoft Office, especially Excel (advanced skills preferred).
- Strong analytical skills and attention to detail, with the ability to work independently or collaboratively in a team.
- Capable of thriving in a fast-paced environment and meeting tight deadlines.
- Willingness to travel frequently for out-of-town assignments with high mobility.
Preferred Attributes:- Exceptional communication and interpersonal skills for engaging with various stakeholders.
- Demonstrated ability to problem-solve and provide practical, actionable solutions to identified issues.
- Certification in auditing (e.g., CIA, CPA) is a plus.
Join us and be a part of a dynamic team dedicated to driving operational excellence at PT Borwita Citra Prima!
