AUDITOR

About the role

This role involves conducting internal audits at head office, warehouse, and company branches, reviewing operational documents, transactions, and supporting evidence for accuracy and compliance, and conducting stock opname to reconcile physical inventory with system records.

Key responsibilities

• Conduct internal audits at head office, warehouse, and company branches
• Review operational documents, transactions, and supporting evidence for accuracy and compliance
• Conduct stock opname and reconcile physical inventory with system records
• Prepare audit findings and follow up corrective actions
• Travel to branches or warehouses when required

Qualifications

• Minimum S1 / Bachelor Degree in Accounting, Finance, Management, or related field
• Minimum 1–3 years of relevant experience in Internal Audit, Operational Audit, Inventory Audit, or related roles
• Highly detail-oriented, accurate, and thorough
• Strong analytical and problem-solving skills, with the ability to identify the root cause of discrepancies
• High integrity, responsibility, and strong follow-up discipline
• Proficient in Microsoft Excel and comfortable working with data reconciliation
• Willing to conduct stock opname and travel to company branches when required