AUDITOR

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