Skill diminta
Auditing
Gaji pasar untuk posisi ini
Median Rp5,2 jt/bulan · rentang umum Rp4,5 jt – Rp6,0 jt
Berdasarkan 134 lowongan Audit se-Indonesia (semua level).
Gaji lowongan ini 23% di bawah median pasar.
Lihat data gaji selengkapnya →Deskripsi
- Deskripsi pekerjaan Corporate Quality & Compliance Auditor (CQCA) PT LEIT Universal Visioner (Billion Innovation Group)
- Why Us?
- Independent, high-impact position reporting directly to top management (Founder/President).
- Opportunity to travel for audit assignments to various cities across Indonesia.
- Audit allowances and performance bonuses based on branch compliance quality achievements.
Requirements
- Bachelor's degree in Accounting, Management, Education, or Internal Audit.
- 2-3 years of experience as Quality Control, Internal Auditor, or QA/QC in the franchise/retail industry.
- Understands field audit sampling techniques, financial/IT data verification, and SOP compliance investigation.
- Firm character, highly honest, disciplined, independent, and possessing uncompromising integrity.
- Able to create objective, data-driven, and solution-oriented audit finding reports (CAPA).
Job Description
- Conduct daily compliance audits via the IT system and periodic field audits to branches regarding SOPs and revenue
- Verify the accuracy of student enrollment reports (CR) at branches to prevent franchise royalty fee leakage.
- Compile audit finding reports and verify the implementation of corrective actions (CAPA) by branches.
- etc.
- Location: Taman Palem, West Jakarta