Internal Auditor & Control - Surabaya

Erablue Electronics; Surabaya ꦱꦸꦫꦧꦪ; On-site; IDR 12,000,000 - 18,000,000; Full time

Job summary

Erablue Electronics is seeking an Internal Audit/Control Analyst in Surabaya to conduct stock opname and verify inventory, cash, and assets. You will identify operational risks and ensure compliance with procedures.

You will prepare audit reports, monitor corrective actions, and collaborate with teams to strengthen controls and improve efficiency. Bachelor’s degree in accounting/related field and strong MS Office skills are required.

Qualifications

• Bachelor’s degree in Accounting, Management, or a related field.
• Proficient in Microsoft Office, Google Workspace, and Excel (VLOOKUP, Pivot Tables, IF formulas)
• Familiar with stock opname and inventory audits
• Basic understanding of operational audits and internal controls
• Experience in Internal Audit, Internal Control, or a Public Accounting Firm (KAP) is a plus
• Willing to conduct regular visits to stores and warehouses
• Having a personal motorcycle is a plus
• Conduct stock opname and verification of inventory, cash, and company assets
• Identify operational risks and evaluate compliance with company procedures
• Prepare audit reports and monitor corrective action progress
• Collaborate with relevant teams to strengthen internal controls and improve operational efficiency

Responsibilities

• Conduct stock opname and verification of inventory, cash, and company assets
• Identify operational risks and evaluate compliance with company procedures
• Prepare audit reports and monitor corrective action progress
• Collaborate with relevant teams to strengthen internal controls and improve operational efficiency

Skills

MS Office

Excel (VLOOKUP, Pivot Tables, IF)

Inventory audits

Internal controls

Audit experience

Site visits

Motorcycle

Audit reporting

Cross-team collaboration

Education

Bachelor's degree in Accounting, Management, or a related field

Job description

• Bachelor’s degree in Accounting, Management, or a related field
• Proficient in Microsoft Office, Google Workspace, and Excel (VLOOKUP, Pivot Tables, IF formulas)
• Familiar with stock opname and inventory audits
• Basic understanding of operational audits and internal controls
• Experience in Internal Audit, Internal Control, or a Public Accounting Firm (KAP) is a plus
• Willing to conduct regular visits to stores and warehouses
• Having a personal motorcycle is a plus
• Conduct stock opname and verification of inventory, cash, and company assets
• Identify operational risks and evaluate compliance with company procedures
• Prepare audit reports and monitor corrective action progress
• Collaborate with relevant teams to strengthen internal controls and improve operational efficiency