Astro

Senior Lead Technical Audit & Inventory

Posted: 4 minutes ago

Job Description

Responsibilities:Determining strategic opportunities for improving business processes, based on audit outcomes, to minimize risks.Leading the development audit programs to be carried out by the audit team to review and evaluate the adequacy and effectiveness of the internal control framework.Maintaining collaboration with stakeholders to identify areas of risk operations.Monitoring the schedule audits and other necessary resources to ensure that the approved audit plan is timely accomplished.Appropriately communicate the results of audit work to enable improvements in internal control and to provide assurance to the upper management and in-charge with the formal monthly reporting.Responsible for overall team management, including hiring, goal setting and delegation of work, training and development, coaching/mentoring, and completing performance evaluations that are supported by collaboration with stakeholders.Determine and evaluate strategy in accordance to maintaining inventory accuracy for warehouse and hubs.Monitor and report the key metrics related to inventory accuracy and drive the improvement.RequirementsBachelor's Degree in Operations, Accounting, Business Management or any related field.Solid knowledge of operational process in retail and/or logistic and operational/financial audit techniquesMinimum 6 years of experience in an Operations Quality Assurance Supervisor from retail and/or logistics.Preferably have experience in big 4 accounting firm or advisory/consulting firmExperience using tools, methods, and concepts of operations quality assurance.Proven skills in leading operational audits.Proficiency in Ms. Office, preferably Ms. Excel.Highly organized and self-motivated.Ability to easily adapt in a constantly changing environment.Have great attention to detail, are able to identify bottlenecks.Good work in teams or independently.Strong demonstrated supervisory and project management skills.Effective interpersonal skills and verbal and written communications skills.Critical thinking and analytical skills and problem solving skills.Willing to work in the field with high mobilityStrong stakeholder management skills

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