About this role
Job Description Summary: Responsible for ensuring that business and financial processes are operating in accordance with procedures at the regional level.
Job description:
• Perform Stock Opname for all material in unit warehouse and ensure the administration process based on standard policies and procedures. • Monitoring & controlling Dead stock (DSTA & DSTK). • Socialization and education policies and procedures to all units. • Perform vouching Cash/ Bank and cash opname. • Monitoring & perform Opname Fixed Asset. • Follow up Operation Internal Audit Findings and completion progress.
Job requirements:
• Bachelor's degree in Accounting, Finance, Management, or a related field. • Minimum 3–4 years of experience in internal audit, finance, accounting, or inventory control • Strong understanding of inventory management, stock opname, fixed asset management, and cash handling procedures. • Knowledge of internal audit principles and internal control processes. • Proficient in Microsoft Excel; experience with ERP systems (e.g., SAP) is an advantage. • Good analytical and problem-solving skills with strong attention to detail. • Able to monitor audit findings and follow up on corrective actions effectively. • Good communication and interpersonal skills, with the ability to conduct policy socialization and training. • High integrity, responsible, and able to work independently as well as in a team. • Willing to be place in our unit.
"Our company has never levied any fees for the recruitment process nor has it required to order tickets and accommodation through a certain travel agent or certain person"