MINISO is a lifestyle product retailer offering high quality household goods, cosmetics, and food at affordable prices. My job description is : - Handle 56 store in area Jakarta & Bandung regarding loss prevention issues. - Prevent theft (Internal or External) by constantly playing back CCTV at the stores. - Lead investigation into theft and fraud, collaborating with law enforcement if needed. - Conducted comprehensive loss prevention initiatives, reducing shrinkage, and maintaining a secure retail environment. - Carry out procedural audits and ensure that all stores comply with company regulations. - Give training for all staff at the store how to use integrity and honesty in every job, how to fight the theft, and provide notification regarding latest or revision of Internal Memo and Company Procedures.- Handling maintenance & setting CCTV- Collaborated with cross-functional teams to implement operational improvements and enhance store security.

PT. Oscar Mas was legally established under the Indonesian Law in 2007. It is focused in the sales of heavy equipments (sales unit, spare part, and services) for mining, construction, plantations, oil & gas industries, and government.My job description is:- Prepare working papers both from operational and financial aspect as a basic of audit program. - Responsible for stock opname, cash opname, and inventory checking of branches. - Monitor aging AR (Account Receivable) each month and analyze the data to identify the risk of fraud within business units. - Conduct monthly report regarding audit target and distribute to department head. - Communicate and coordinate with relevant management regarding audit findings. - Follow up audit issues to meet solution and give recommendation to minimize risks. - Conduct compliance audit to ensure business processes run in accordance with companys procedures. - Responsible for recording such as publishing, revising, and repealing companys documents and ensure to register them into master list. - Assist business unit to design and review SOP (Standars Operating Procedures), Work Instruction (WI), & Job Description.- Distribute and socialize new and/or revised documents and responsible for withdrawing expired documents.

Biensi Fesyenindo is fashion retail company based in Bandung and was founded in 1997. This company provide products that all suitables for all age such as 3 Second, Greenlight, Moutley, Famo, FMC, Hanna Hijab, Cool Words, Azizah, etc.My job description is:- Assist Internal Audit Head to create inventory stock opname schedules for all store in indonesia, finish goods warehouse, and raw material warehouse. - Prepare and count goods in stores and warehouses periodically according to the predetermined audit schedule.- Ensure stores and warehouses carry out the rules and policies set by the company through checklist audits.- Make a report of findings and recommendations on the results of stock opname calculations and submit the report to management.- Follow up regarding the results of stock opname calculation to the related parties.- Do document archiving (hardcopy or softcopy)