Business Controller Staff

PT Kapal Api Global; Jakarta Pusat; On-site; IDR 66,960,000 - 100,440,000; Full time

Job summary

PT Kapal Api Global in Jakarta is seeking an experienced Audit professional to join the finance and internal audit team. You will execute financial, operational, and inventory audits per the audit plan, including fieldwork, evidence collection, and analysis.

You will perform unannounced audits at branches to ensure compliance with company policies and internal controls, and conduct market visits to GT and MT customers to validate operations and inventory accuracy. Travel is required.

Qualifications

• Bachelor's degree in Accounting is required with a minimum GPA of 3.00.
• 1 year of experience as audit staff is preferred (FMCG background is a plus).
• Willingness to travel for business trips and fieldwork.

Responsibilities

• Execute financial, operational, and inventory (stock opname) audits as per the audit plan, including fieldwork, evidence collection, and analysis.
• Conduct unannounced audits at branches and business units to ensure compliance with company policies and internal controls.
• Perform regular market visits to General Trade (GT) and Modern Trade (MT) customers to validate field operations and inventory accuracy.
• Prepare complete and accurate audit working papers in line with internal audit standards.
• Identify audit findings, analyze root causes, and develop actionable recommendations.
• Prepare and present draft audit reports summarizing audit scope, findings, and recommended corrective actions.
• Coordinate with relevant departments to validate audit results and monitor the implementation of agreed corrective measures.

Skills

Audit

Fieldwork

Inventory audit

Education

Bachelor's degree in Accounting

Job description

Hello, are you an expert in the financial and audit area and have an interest in the high mobility job? Join us.

What you will do :

Execute financial, operational, and inventory (stock opname) audits as per the audit plan, including fieldwork, evidence collection, and analysis.

Conduct unannounced audits at branches and business units to ensure compliance with company policies and internal controls.

Perform regular market visits to General Trade (GT) and Modern Trade (MT) customers to validate field operations and inventory accuracy.

Prepare complete and accurate audit working papers in line with internal audit standards.

Identify audit findings, analyze root causes, and develop actionable recommendations.

Prepare and present draft audit reports summarizing audit scope, findings, and recommended corrective actions.

Coordinate with relevant departments to validate audit results and monitor the implementation of agreed corrective measures.

We are looking for you who :

Bachelor's degree (S1) majoring in Accounting with a minimum GPA of 3.00

Have 1 year of experience as audit staff (preferred FMCG company)

Willing to do a business trip

Have a driver's license (SIM A/C)

What you will get :

Accelerated growth & plenty of learning opportunities

Unlock job insights

Your application will include the following questions:

• Do you have a current Indonesian driver's licence?
• Which of the following types of qualifications do you have?
• What's your expected monthly basic salary?
• How many years' experience do you have as a Business Controller?
• How much notice are you required to give your current employer?
• Which of these industries have you worked in?
• Do you have FMCG retail experience?