AUDITOR

PT BUANA INTIPRIMA USAHA; Tangerang; On-site; IDR 120,000,000 - 240,000,000; Full time

Job summary

PT BUANA INTIPRIMA USAHA is seeking an Internal Audit professional responsible for conducting audits at the head office, warehouse, and company branches, reviewing operational documents, transactions, and supporting evidence for accuracy and compliance.

The role also includes stock opname to reconcile physical inventory with system records, preparing audit findings, and following up corrective actions. Willingness to travel to branches as required.

Qualifications

• Bachelor degree in Accounting, Finance, Management, or related field.
• 1–3 years of relevant experience in Internal Audit, Operational Audit, Inventory Audit, or related roles.
• Highly detail-oriented, accurate, and thorough.
• Strong analytical and problem-solving skills, with the ability to identify the root cause of discrepancies.
• High integrity, responsibility, and strong follow-up discipline.
• Proficient in Microsoft Excel and comfortable working with data reconciliation.
• Willing to conduct stock opname and travel to company branches when required.

Responsibilities

• Conduct internal audits at head office, warehouse, and company branches
• Review operational documents, transactions, and supporting evidence for accuracy and compliance
• Conduct stock opname and reconcile physical inventory with system records
• Prepare audit findings and follow up corrective actions
• Travel to branches or warehouses when required

Skills

Detail-oriented

Analytical

Problem-solving

Follow-up

Education

Bachelor degree in Accounting/Finance/Management

Tools

Microsoft Excel

Job description

This role involves conducting internal audits at head office, warehouse, and company branches, reviewing operational documents, transactions, and supporting evidence for accuracy and compliance, and conducting stock opname to reconcile physical inventory with system records.

Key responsibilities

Conduct internal audits at head office, warehouse, and company branches

Review operational documents, transactions, and supporting evidence for accuracy and compliance

Conduct stock opname and reconcile physical inventory with system records

Prepare audit findings and follow up corrective actions

Travel to branches or warehouses when required

Qualifications

Minimum S1 / Bachelor Degree in Accounting, Finance, Management, or related field

Minimum 1–3 years of relevant experience in Internal Audit, Operational Audit, Inventory Audit, or related roles

Highly detail-oriented, accurate, and thorough

Strong analytical and problem-solving skills, with the ability to identify the root cause of discrepancies

High integrity, responsibility, and strong follow-up discipline

Proficient in Microsoft Excel and comfortable working with data reconciliation

Willing to conduct stock opname and travel to company branches when required