ROCC Transport - PPSVC

Job description

Job Description Summary: Responsible for ensuring that business and financial processes are operating in accordance with procedures at the regional level. Job description: Perform Stock Opname for all material in unit warehouse and ensure the administration process based on standard policies and procedures. Monitoring & controlling Dead stock (DSTA & DSTK). Socialization and education policies and procedures to all units. Perform vouching Cash/ Bank and cash opname. Monitoring & perform Opname Fixed Asset. Follow up Operation Internal Audit Findings and completion progress. Job requirements: Bachelor's degree in Accounting, Finance, Management, or a related field. Minimum 3–4 years of experience in internal audit, finance, accounting, or inventory control Strong understanding of inventory management, stock opname, fixed asset management, and cash handling procedures. Knowledge of internal audit principles and internal control processes. Proficient in Microsoft Excel; experience with ERP systems (e.g., SAP) is an advantage. Good analytical and problem-solving skills with strong attention to detail. Able to monitor audit findings and follow up on corrective actions effectively. Good communication and interpersonal skills, with the ability to conduct policy socialization and training. High integrity, responsible, and able to work independently as well as in a team. Willing to be place in our unit. "Our company has never levied any fees for the recruitment process nor has it required to order tickets and accommodation through a certain travel agent or certain person"