Operations Auditor

MyRobin.ID


Tanggal: 12 jam yang lalu
Kota: Pekerjaan jarak jauh, Pekerjaan jarak jauh
Jenis kontrak: Penuh waktu
Jarak jauh
We are looking for an Operations Auditor who will be responsible for monitoring operational activities, conducting field audits and investigations, and ensuring compliance with company policies and procedures. This role plays an important part in identifying operational irregularities, assessing potential risks, and ensuring that operational standards are consistently maintained across all sites.

Job Description:

  • Conduct field audits to ensure operational activities comply with company policies and procedures.
  • Audit payroll records by cross-checking attendance, work schedules, salary calculations, and deductions to identify errors or irregularities.
  • Conduct operational investigations by examining reported incidents, verifying employee information, and identifying potential misconduct or policy violations.
  • Verify employee facilities and supporting records to ensure actual conditions comply with company policies and agreed arrangements.
  • Monitor operational compliance across sites and identify gaps in policy implementation.
  • Prepare audit reports, document findings, recommend corrective actions, and monitor their implementation.


Requirements

  • Minimum Diploma (D3) or Bachelor's Degree (S1) in any major.
  • 1–2 years of experience in auditing, fraud investigation, quality assurance, or field operations is preferred.
  • Good understanding of operational processes and field activities.
  • Strong analytical skills, attention to detail, and ability to identify irregularities.
  • Good communication and interpersonal skills, particularly in conducting investigations.
  • Proficient in Microsoft Office or Google Workspace.
  • Willing to conduct regular field visits to operational sites.

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