Junior Internal Audit — PT Champ Resto Indonesia Tbk
PT Champ Resto Indonesia Tbk
- Job TitleJunior Internal Audit
- Location Karet Tengsin, Jakarta Pusat, DKI Jakarta
- Job Level
- Industry Food & Beverage
- Education
Key Responsibilities :
- Perform administrative and physical audit procedures, including document verification, vouching, stock opname, and field inspections in accordance with the Audit Work Program.
- Verify the compliance and accuracy of transaction documents, such as invoices, Purchase Orders, Good Receipt Notes, and outlet receipts, against applicable SOPs and policies.
- Conduct audit testing and physical verification, as well as document audit results systematically in Audit Working Papers.
- Conduct inquiries, clarifications, and field validations to obtain relevant information and investigate data discrepancies or potential irregularities.
- Manage audit assignment documents, scan audit findings, and maintain hardcopy and softcopy audit archives.
- Support the preparation of audit reports and manage supporting evidence in accordance with applicable audit standards and procedures.
Requirements :
- Minimum Bachelor's degree in Accounting, Management, Information Systems, Industrial Engineering, or other relevant fields.
- Minimum 1 year of experience in Internal Audit, External Audit, Finance, Accounting, or related fields.
- Basic understanding of audit processes, internal controls, and data collection and testing techniques.
- Proficient in Microsoft Office, especially Microsoft Excel, for data processing and audit documentation.
- Able to prepare audit working papers and supporting documentation in a systematic and accurate manner.
- Strong attention to detail, analytical skills, and professional skepticism.
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Job location: Karet Tengsin, Jakarta Pusat, DKI Jakarta
This Junior Internal Audit position at PT Champ Resto Indonesia Tbk is based in Karet Tengsin, Jakarta Pusat, DKI Jakarta. HiredToday currently lists 19 active jobs in Karet Tengsin and 81 across Jakarta Pusat. See all jobs in Karet Tengsin
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