Junior Internal Auditor – Asset & Inventory (Retail)

PT Eigerindo Multi Produk Industri; Banjarmasin; On-site; IDR 78,120,000 - 122,760,000; Full time

Job summary

PT. Eigerindo Multi Produk Industry seeks an Internal Auditor to lead retail operation audits, verify financial processes, and monitor inventory movements across stores.

The role emphasizes data-based recommendations, accuracy in stock records, and collaboration with the head office for audit scope. Ideal candidates have 2+ years in retail audit, strong Excel and SAP skills, and the ability to work in a team while maintaining integrity and attention to detail.

Qualifications

• At least 2 years as an Auditor in a Retail / Distribution company or KAP (Public Accounting Firm).
• Have insight and skills into the audit and financial process.
• Able to analyse and provide data-based conclusions/recommendations.
• Proficient in Microsoft Office, especially Microsoft Excel and SAP programme.
• Accustomed to doing stock-taking and data processing.
• Honest, assertive, and can work together in a team.

Responsibilities

• Conduct audit projects on retail operational activities in accordance with systems/procedures, financial transaction processes, and monitoring the movement of assets/inventory in retail stores in the surrounding areas (as planned by the head office).

Skills

Audit in Retail/Distribution

Data analysis

MS Office (Excel)

SAP proficiency

Stock-taking

Teamwork

Tools

Excel

SAP

Job description

PT. Eigerindo Multi Produk Industry seeks an Internal Auditor to lead retail operation audits, verify financial processes, and monitor inventory movements across stores.

The role emphasizes data-based recommendations, accuracy in stock records, and collaboration with the head office for audit scope. Ideal candidates have 2+ years in retail audit, strong Excel and SAP skills, and the ability to work in a team while maintaining integrity and attention to detail.