PT Adi Sarana Armada (Assa Rent)
Internal Audit Warehouse
Skills
9 days ago
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Important information
Contract type:
Permanent
Salary:
IDR 78,000,000 – IDR 84,000,000 / year
Location:
Jakarta, Indonesia
Work mode:
Onsite
Published on:
15 October 2026
What they need
About the role
Tanggung Jawab
Melakukan audit rutin dan audit khusus terhadap operasional warehouse
Memeriksa kesesuaian proses penerimaan, penyimpanan, dan pengeluaran barang dengan SOP
Melakukan stock opname berkala dan investigasi atas selisih stok
Menguji keakuratan data inventory antara sistem dan fisik
Mengidentifikasi potensi risiko, fraud, kehilangan, dan inefisiensi operasional
Menyusun laporan hasil audit beserta temuan dan rekomendasi perbaikan
Kualifikasi
Pendidikan minimal S1 Akuntansi / Manajemen / Teknik Industri / Logistik
Pengalaman minimal 1–2 tahun sebagai Internal Auditor atau di bidang warehouse/logistik
Memahami proses inventory, warehouse management, dan stock control
Mampu menganalisis data dan menyusun laporan audit
Teliti, objektif, tegas, dan memiliki integritas tinggi
Menguasai Ms. Excel dan sistem inventory (WMS menjadi nilai tambah)
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