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Internal Audit Officer

Salary undisclosed

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1. Collect audit sample data in the same month based on Time Dimension, Anomaly Process.

2. Determine the sampling of RO data to be audited per MC/TS.

3. Checking AVA AI at OWS based on a predetermined sample per MC/TS.

4. Conduct a communication (phone/ video call) to the Canvasser/SPV/TS/RO owner if needed

5. Conduct classification (Fake AVA /Incompliance AVA) on finding checking AVA AI per MC/TS.

6. Enter the data into the template provided (Ms Office)

Desktop Study Analysis

Min 30 RO sample per MC/TS ~

14.8k RO sample/month

*Number of 30 sample per

MC has been coordinated with

MKI team

DIGITAL AUDIT FOR RO ACCURACY

1. Collect audit sample data in the same month based on RO database

2. Determine the sampling of RO data to be audited per MC/TS.

3. Checking physical RO validity by using desktop study analysis (Google Maps, OWS, Video Recording, etc)

4. Conduct a communication (phone/ video call) to the Canvasser/SPV/TS/RO owner if needed.

5. Field audit visit based on prior and deep dive analysis result

4. Conduct classification (Fake RO/Inaccurate RO) on finding checking per MC/TS.

5. Enter the data into the template provided (Ms Office)

Desktop Study Analysis &

On-field Audit

Min 10 RO per MC/TS ~

5k RO sample/month

DIGITAL AUDIT FOR STOCK OPNAME IN BIFROST

1. Collect audit sample data in the same month based on OWS stock

2. Determine data stock to be audited

3. Conduct Video Call with Admin/SPV/TS/HOS for stock opname audit

4. Report the audit result

Desktop Study Analysis &

On-field Audit

All Bifrost area min 2x/month

DIGITAL AUDIT FOR MODERN RETAIL CHANNEL

1. Collect audit sample data in the same month based on AVA

2. Determine the sampling of Modern Retail data to be audited

3. Checking AVA AI based on desktop study

4. Conduct a communication (phone/ video call) if possible

5. Conduct classification (Fake AVA /Incompliance AVA) on finding checking AVA AI

Desktop Study Analysis

Min 500 Modern Retail Channel

per month

DIGITAL AUDIT FOR ADHOC TASK

1. Collect audit sample data in the same month

2. Determine the sampling data to be audited

3. Conduct a communication (phone/ video call) if possible

4. Field audit visit based on prior and deep dive analysis result

5. Conduct classification audit result on finding checking

Desktop Study Analysis &

On-field Audit

Based on adhoc request

  • IndustriKonsultan Outsourcing dan Offshoring
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