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Internal Audit

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Onsite

Internal Audit

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


  1. Melakukan audit kepatuhan operasional cabang ritel, termasuk standar pelayanan, manajemen kasir dan keamanan fisik barang di toko/gudang
  2. Memastikan keakuratan data stock opname
  3. Menyusun laporan hasil audit yang merinci temuan masalah, risiko kerentanan, serta rekomendasi perbaikan untuk diserahkan kepada manajemen

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