Internal Audit Internship

PT Dekoruma Inovasi Lestari; Jakarta Barat; On-site; IDR 60,000,000 - 72,000,000; Full time

Job summary

Dekoruma sedang mencari koordinator audit internal untuk membantu analisis proses bisnis dan kepatuhan terhadap SOP. Peran ini akan mendukung penyusunan rekomendasi perbaikan serta pengembangan sistem audit secara menyeluruh.

Pelamar yang berstatus mahasiswa tingkat akhir atau fresh graduate S1 Akuntansi/Keuangan ditemukan cocok; kemampuan analisis data, komunikasi, serta ketelitian menjadi kunci sukses dalam peran ini.

Qualifications

• Mampu menganalisa data dan operasional secara teliti.
• Memiliki kemampuan komunikasi dan interpersonal yang baik.
• Teliti dan memiliki integritas tinggi

Responsibilities

• Membantu analisis proses bisnis dan kepatuhan terhadap SOP.
• Mendukung penyusunan rekomendasi perbaikan dan pengembangan sistem audit.
• Membantu pelaksanaan audit operasional terkait inventory dan aset di toko, gudang dan kantor pusat.
• Berkoordinasi dengan berbagai departemen dalam pengumpulan data terkait aset dan inventory

Skills

Analisis data

Operasional

Education

S1 Akuntansi

Tools

Google Workspace

Job description

Job Description

• Membantu analisis proses bisnis dan kepatuhan terhadap SOP
• Mendukung penyusunan rekomendasi perbaikan dan pengembangan sistem audit
• Membantu pelaksanaan audit operasional terkait inventory dan aset di toko, gudang dan kantor pusat
• Membantu pemantauan implementasi hasil audit untuk mematikan efektivitas perbaikan
• Mendukung monitoring dan evaluasi tindak lanjut hasil audit
• Berkoordinasi dengan berbagai departemen dalam pengumpulan data terkait aset dan inventory

Minimum Qualifications

• Mahasiswa tingkat akhir (Tidak ada kelas) atau fresh graduate S1 jurusan Akuntansi, Keuangan, Majemen atau bidang terkait
• Mampu menganalisa data dan operasional
• Familiar dengan Google Workspace
• Memiliki kemampuan komunikasi dan interpersonal yang baik
• Teliti dan memiliki integritas tinggi
• Bersedia untuk melakukan perjalanan dinas ke toko jika diperlukan

ABOUT DEKORUMA

Making dream homes happen since 2015, Dekoruma is a rapidly-growing tech startup aiming to put a stop to the inefficiencies that have long occurred in the Home & Living industry. We believe that everyone is entitled to easy access not only to quality furniture at an affordable price, but also economical home design and its nitty-gritty. Since its establishment, we have launched vertically integrated business units (and even more to come), two of them being interior design services and material supply store.

While interior design services and furniture manufacturers remain abundant, there has yet to be a one-stop platform that actualises the A to Z’s of realizing your dream homes. Dekoruma intends to be the one answer to this demand.

Engage in a workplace surrounded by vibrant energy and youth who does work that matters and improvements that make a difference. We seek to create a working environment that is dynamic, and above all, impactful. In Dekoruma, we work for a cause, not just applause.

ABOUT DEKORUMA

Making dream homes happen since 2015, Dekoruma is a rapidly-growing tech startup aiming to put a stop to the inefficiencies that have long occurred in the Home & Living industry. We believe that everyone is entitled to easy access not only to quality furniture at an affordable price, but also economical home design and its nitty-gritty. Since its establishment, we have launched vertically integrated business units (and even more to come), two of them being interior design services and material supply store.

While interior design services and furniture manufacturers remain abundant, there has yet to be a one-stop platform that actualises the A to Z’s of realizing your dream homes. Dekoruma intends to be the one answer to this demand.

Engage in a workplace surrounded by vibrant energy and youth who does work that matters and improvements that make a difference. We seek to create a working environment that is dynamic, and above all, impactful. In Dekoruma, we work for a cause, not just applause.

LIFE AT DEKORUMA

We trust each other: We value initiatives. We forgive mistakes. We continuously learn and strive to be better together.

We work with transparency: We hate bul***it. We treasure clarity. We do the right thing.

We are warm and welcoming: We train and groom people. We hate pretender. We work hard (and laugh hard too!).

LIFE AT DEKORUMA

We trust each other: We value initiatives. We forgive mistakes. We continuously learn and strive to be better together.

We work with transparency: We hate bul***it. We treasure clarity. We do the right thing.

We are warm and welcoming: We train and groom people. We hate pretender. We work hard (and laugh hard too!).