job description
Join Surya Bumi Retailindo as an Operational Internal Audit Staff - Retail and play a pivotal role in ensuring operational excellence and compliance within our retail operations. Based in the vibrant regions of Bali, including Canggu, Ubud, Denpasar, Jimbaran, Nusa Dua, Kuta, and Badung, this position offers a unique opportunity to contribute to a dynamic retail environment while advancing your career in internal auditing.
As part of our team, you will conduct comprehensive audits to assess the effectiveness of internal controls, identify operational risks, and recommend improvements to enhance efficiency and compliance. This role is ideal for detail-oriented professionals with a passion for retail operations and a commitment to maintaining the highest standards of integrity and accuracy.
At Surya Bumi Retailindo, we value innovation, collaboration, and continuous improvement. If you are a proactive individual with strong analytical skills and a keen eye for detail, we invite you to apply and become a key player in our mission to deliver exceptional retail experiences.
Responsibility
- Conduct regular operational audits to evaluate the effectiveness of internal controls and compliance with company policies and procedures.
- Identify and assess operational risks within retail processes and recommend mitigating strategies.
- Prepare detailed audit reports highlighting findings, recommendations, and action plans for management review.
- Collaborate with cross-functional teams to implement audit recommendations and monitor progress.
- Ensure adherence to regulatory requirements and industry best practices in retail operations.
- Perform surprise audits and inventory checks to prevent fraud and ensure accuracy.
- Analyze financial and operational data to detect anomalies and areas for improvement.
- Provide training and guidance to staff on internal control procedures and compliance standards.
Qualifications
- Bachelor's degree in Accounting, Finance, or a related field.
- Minimum of 2 years of experience in internal auditing, preferably in the retail industry.
- Strong knowledge of auditing standards, risk assessment, and internal control frameworks.
- Excellent analytical and problem-solving skills with a keen attention to detail.
- Proficient in using audit software and Microsoft Office Suite.
- Effective communication and interpersonal skills to interact with various stakeholders.
- Ability to work independently and as part of a team in a fast-paced environment.
- Certification such as CIA (Certified Internal Auditor) or CPA (Certified Public Accountant) is a plus.