job description
Join Bina Sanprima, a leading national distribution company under the Sanbe Group, as a Branch Auditor & Quality Assurance professional. In this critical role, you will ensure operational excellence, compliance, and continuous improvement across our branches in Bali. This is a unique opportunity to contribute to a dynamic team while advancing your career in audit and quality assurance.
Based in Denpasar, Bali, you will work closely with branch managers, finance teams, and senior leadership to uphold the highest standards of accuracy, efficiency, and regulatory adherence. If you are detail-oriented, analytical, and passionate about driving quality, we invite you to apply and be part of our mission to deliver excellence in distribution services.
Responsibility
- Conduct regular audits of branch operations to ensure compliance with company policies, procedures, and regulatory requirements.
- Identify and report discrepancies, risks, or inefficiencies in branch processes, recommending corrective actions.
- Develop and implement quality assurance protocols to enhance operational standards across branches.
- Collaborate with branch managers to monitor performance metrics, financial records, and inventory accuracy.
- Prepare detailed audit reports with findings, recommendations, and follow-up actions for management review.
- Train and guide branch staff on best practices in audit compliance, documentation, and quality control.
- Assist in the investigation of fraud, errors, or irregularities, ensuring timely resolution and prevention.
- Support continuous improvement initiatives by analyzing trends and suggesting process optimizations.
Qualifications
- Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
- Minimum of 3 years of experience in auditing, quality assurance, or a similar role, preferably in distribution or retail.
- Strong knowledge of auditing standards, financial regulations, and quality management systems.
- Proficient in using audit software, ERP systems, and Microsoft Office (especially Excel).
- Excellent analytical, problem-solving, and attention-to-detail skills.
- Effective communication and interpersonal skills to interact with stakeholders at all levels.
- Ability to work independently, manage multiple tasks, and meet deadlines in a fast-paced environment.
- Certification such as CIA (Certified Internal Auditor) or CQA (Certified Quality Auditor) is a plus.