Introduction
Kartika Accessories and Sparepart is a fast‑growing retail network specializing in automotive accessories, spare parts, and lifestyle products across Indonesia. To sustain our expansion and uphold the highest standards of inventory control, we are seeking a dynamic Leader Audit who will spearhead audit activities, ensure accurate stock records, and support operational excellence at all our branch locations.
Responsibilities
- Conduct comprehensive audits of inventory across all Kartika branches, verifying quantity, condition, and documentation of each item.
- Perform regular stock‑opname (physical counts) and reconcile findings with the ERP system to identify variances.
- Audit store operational processes, including cash handling, sales reporting, and compliance with internal policies.
- Coordinate and lead audit teams on field visits, ensuring timely completion of audit schedules and proper communication with branch managers.
- Prepare detailed audit reports, highlighting discrepancies, root‑cause analyses, and actionable recommendations for improvement.
- Collaborate with the finance and supply‑chain departments to implement corrective actions and monitor their effectiveness.
- Maintain up‑to‑date knowledge of industry best practices, regulatory requirements, and internal control frameworks.
- Provide training and mentorship to junior auditors and store staff on proper inventory handling and documentation procedures.
- Support senior management in strategic decision‑making by delivering insights on inventory turnover, shrinkage trends, and operational efficiency.
Requirements
- Education: Minimum Bachelor’s degree (S1) in Accounting, Business Administration, Finance, or a related field with a GPA of at least 3.00.
- Experience: At least 2 years of hands‑on experience in audit, inventory control, or accounting within a retail or wholesale environment.
- Gender: Open to all genders, though the original posting specifies male; we welcome qualified candidates of any gender.
- Age: Maximum 27 years old, with a healthy physical and mental condition to handle field mobility.
- Physical requirements: Ideal height and weight, able to travel frequently to branch locations.
- Key skills: Strong analytical abilities, proficiency in accounting software and MS Excel, excellent communication, and a keen eye for detail.
- Personal attributes: High integrity, disciplined, responsible, presentable appearance, and the ability to work both independently and within a team.
- Work schedule: Monday‑Saturday, 09:00 – 17:00, with occasional travel to branches as needed.
Benefits
- Competitive salary package aligned with industry standards.
- Health insurance (medical, dental, and vision) for employee and eligible dependents.
- Transportation allowance and fuel reimbursement for field visits.
- Professional development opportunities, including audit certifications and leadership training.
- Performance‑based bonuses and annual salary reviews.
- Paid annual leave, sick leave, and public holidays.
- Employee discount program on all Kartika Accessories and Sparepart merchandise.
About Company
Founded in 2010, Kartika Accessories and Sparepart has established itself as a trusted name in the automotive aftermarket sector. With over 30 strategically located stores nationwide, we offer a broad portfolio of products ranging from performance parts to everyday accessories. Our commitment to quality, customer satisfaction, and continuous improvement drives our growth strategy, and we invest heavily in people, technology, and process excellence. Joining Kartika means becoming part of a vibrant, forward‑thinking team that values innovation, integrity, and collaborative success.
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