Audit & Asset Management

What Will You Do Conduct cash opname for all store cash components (petty cash, modal, and daily sales).Execute stock opname for inventory at stores and warehouses to ensure accuracy with recorded values.Process and analyze audit results to generate valid opening stock data for stores and warehouses.Develop audit plans (route, timeline, and budget) for each assigned period.Prepare accountability reports for all audit-related expenses.Coordinate with other departments regarding audit results, stock posting, discrepancy projections, sanctions, and internal memos.Prepare audit memos (BAKB) and recommendations for follow-up corrective actions.Coordinate with Legal for cases requiring formal legal processes until resolution.Support company asset management activities including: Managing aging stock, raw materials, and samples (keeping & ori).Performing verification upon asset handover, grouping items, completing administration, and supporting asset sales.Conduct investigation through interviews/interrogations when necessary for audit findings.Provide audit reports and recommendationsQualificationsMinimum D3 in Accounting, Management, or related fieldsAt least 1 year of experience in audit, finance operations, asset management, or inventory control.Strong knowledge of fixed asset accounting, audit procedures, inventory management, and data analysis.Proficient in Microsoft Office & Google Workspace; experience with ERP systems is a plus.