Internal Control Analyst: Petty Cash & Inventory Audits

Cinema; Jakarta Pusat; Presencial; IDR 90 000 000 - 180 000 000; Tempo integral

Resumo da oferta

Cinema XXI in Indonesia seeks aJunior Audit/Data Analyst to monitor petty cash and inventory transactions, perform internal control audits at outlets, and analyze data for trends and anomalies. The role supports SOP compliance and fraud prevention, with travel to outlets as needed. Fresh graduates are welcome, especially those with internship experience; English is a plus.

The position emphasizes collaboration with cross-functional teams and the use of Excel, SQL, or Power BI for insights.

Qualificações

• Bachelor's degree in Statistics, Information Systems, Information Technology, Business Administration, or related field.
• Fresh graduates welcome; internships appreciated.
• Proficient in Excel; SQL/Power BI knowledge is a plus.
• Good communication and cross-functional collaboration.

Responsabilidades

• Monitor petty cash and inventory transactions for accuracy.
• Conduct internal control audits at outlets.
• Analyze inventory data to identify trends and anomalies.
• Review compliance with SOPs.
• Support fraud prevention and reconciliation processes.

Conhecimentos

Data analysis

Excel

SQL

Power BI

Communication

Collaboration

Formação académica

Bachelor’s degree in Statistics/IS/IT/Business Admin

Descrição da oferta de emprego

Cinema XXI in Indonesia seeks aJunior Audit/Data Analyst to monitor petty cash and inventory transactions, perform internal control audits at outlets, and analyze data for trends and anomalies. The role supports SOP compliance and fraud prevention, with travel to outlets as needed. Fresh graduates are welcome, especially those with internship experience; English is a plus.

The position emphasizes collaboration with cross-functional teams and the use of Excel, SQL, or Power BI for insights.