Job Description Summary:
Responsible for ensuring that business and financial processes are operating in accordance with procedures at the regional level.
Job description:
- Perform Stock Opname for all material in unit warehouse and ensure the administration process based on standard policies and procedures.
- Monitoring & controlling Dead stock (DSTA & DSTK).
- Socialization and education policies and procedures to all units.
- Perform vouching Cash/ Bank and cash opname.
- Monitoring & perform Opname Fixed Asset.
- Follow up Operation Internal Audit Findings and completion progress.
Job requirements:
- Bachelor's degree in Accounting, Finance, Management, or a related field.
- Minimum 3â€4 years of experience in internal audit, finance, accounting, or inventory control
- Strong understanding of inventory management, stock opname, fixed asset management, and cash handling procedures.
- Knowledge of internal audit principles and internal control processes.
- Proficient in Microsoft Excel experience with ERP systems (e.g., SAP) is an advantage.
- Good analytical and problem-solving skills with strong attention to detail.
- Able to monitor audit findings and follow up on corrective actions effectively.
- Good communication and interpersonal skills, with the ability to conduct policy socialization and training.
- High integrity, responsible, and able to work independently as well as in a team.
- Willing to be place in our unit.
Our company has never levied any fees for the recruitment process nor has it required to order tickets and accommodation through a certain travel agent or certain person
