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SITCOMASIA GROUP

Senior Internal Auditor

SITCOMASIA GROUP

Posted

3 weeks ago

Central Jakarta

Onsite

IDR 10M

Mid Level

Full Time

Match

Skills

Experience

Industry

Sema

Sema Summary

The Senior Internal Auditor role at SITCOMASIA GROUP involves conducting retail audits to ensure compliance with company policies and identifying areas for improvement. This full-time, on-site position located in Central Jakarta requires strong analytical skills and proficiency in auditing procedures. Key responsibilities include reviewing financial data and compiling detailed audit reports. A Bachelor's degree in Accounting, Finance, or related fields is required, along with experience in retail or audit roles.

About Company

SITCOMASIA GROUP is an Independent After Market Sales Company operating in Indonesia, Singapore, Philippines, and Vietnam, specializing in customer care solutions for electronics manufacturers.

Core Requirements

  • Bachelor's degree in Accounting, Finance, or Business Administration
  • Proficiency in auditing procedures
  • Experience in retail or audit roles
  • Strong analytical skills
  • Effective communication skills

Responsibilities

  • Conduct retail audits
  • Ensure compliance with company policies
  • Review financial data
  • Analyze retail performance
  • Inspect store operations
  • Compile detailed audit reports
  • Identify areas for operational improvement

Must Have skills

Auditing proceduresFinancial analysisCompliance verificationCritical thinkingAttention to detail

Nice To Have Skills

Problem-solving skillsCommunication skillsRetail operations knowledgeService center operationsInventory management

Job Keywords

Internal AuditComplianceFinancial AnalysisRetailAuditing

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