BORWITA is an independent distribution company that was founded in 1976. Borwita&aposs 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&aposs 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:- Bachelors 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!
