Lowongan Operations Controller di PT Bobobox Mitra Indonesia

Bandung, Full-time

• Develop comprehensive audit plans, defining the scope, objectives, and methodologies for each audit engagement.
• Conduct meticulous audits, gathering relevant data, performing interviews, and executing necessary tests to assess branch performance and compliance.
• Prepare detailed audit reports summarizing findings related to compliance and non-compliance, control weaknesses, and recommendations for operational improvements.
• Provide actionable recommendations to branch management and stakeholders, focusing on process enhancements and compliance measures.
• Collaborate with branch personnel to implement recommended changes and monitor progress toward achieving audit-related goals.
• Identify and communicate potential risks or issues that could impact branch operations, offering guidance on risk mitigation strategies.
• Promote operational efficiency by analyzing workflows, identifying bottlenecks, and suggesting process enhancements.
• Foster a culture of continuous improvement by regularly assessing audit processes and methodologies to ensure their effectiveness.
• Stay updated on industry-specific regulations, company policies, and best practices, ensuring that branch operations consistently align with these standards.

• Minimum Bachelor's Degree in Accounting.
• Minimum of 2 years of experience in internal auditing.
• Experience in the hospitality and FMCG industry is advantageous.
• Strong communication skills, both verbal and written.
• Demonstrated leadership abilities, high motivation, and unwavering integrity.
• Proficiency in internal auditing standards and risk-based audit methodologies.
• Humility, zero egos, and a strong collaborative spirit. Ability to work effectively both as a team member and independently.
• Willingness to work in Bandung and travel frequently as required.