G
Gembira Houseware
Internal Audit
Skills
Internal Audit
8 days ago
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Important information
Contract type:
Freelance / Contract
Location:
Gorontalo, Gorontalo Regency, Gorontalo, Indonesia
Work mode:
Onsite
Published on:
12 October 2026
What they need
- Melakukan audit kepatuhan operasional cabang ritel, termasuk standar pelayanan, manajemen kasir dan keamanan fisik barang di toko/gudang
- Memastikan keakuratan data stock opname
- Menyusun laporan hasil audit yang merinci temuan masalah, risiko kerentanan, serta rekomendasi perbaikan untuk diserahkan kepada manajemen
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