Operational Internal Audit Staff - Retail (Jakarta Barat)

Surya Bumi Retailindo is seeking a detail-oriented and analytical Operational Internal Audit Staff to join our dynamic retail team in Jakarta Barat. In this role, you will play a critical part in ensuring operational compliance, risk management, and continuous improvement across our retail operations. Our company is a leading player in the retail industry, known for its commitment to excellence and innovation. We offer a competitive salary, comprehensive benefits, and a supportive work environment.

As an Operational Internal Audit Staff, you will be responsible for conducting regular audits of our retail operations, identifying areas for improvement, and implementing corrective actions. You will work closely with various departments to ensure adherence to policies and procedures, and you will use data-driven insights to support strategic decision-making. This role offers excellent opportunities for professional growth and development, with the chance to work on diverse projects and contribute to the overall success of the company.

📋 Tanggung Jawab Pekerjaan

• Conduct regular audits of retail operations to ensure compliance with company policies and procedures.
• Identify areas for improvement and develop action plans to address identified issues.
• Prepare and present audit reports to management, highlighting findings and recommendations.
• Collaborate with various departments to gather information and evidence for audits.
• Monitor and evaluate the effectiveness of corrective actions implemented after audits.
• Use audit software such as SAP and Oracle to manage audit processes and generate reports.
• Stay updated with industry regulations and best practices to ensure ongoing compliance.
• Provide support and guidance to junior staff members on audit procedures and best practices.

🎓 Kualifikasi & Syarat

• Bachelor's degree in Accounting, Finance, or a related field.
• Minimum of 3 years of experience in internal auditing, preferably in a retail environment.
• Certification in internal auditing (e.g., CPA, CIA, or equivalent) is a plus.
• Strong analytical and problem-solving skills.
• Excellent communication and interpersonal skills.
• Proficiency in using audit software such as SAP and Oracle.
• Knowledge of retail operations and industry regulations.
• Ability to work independently and as part of a team.

🛠️ Keahlian

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