Audit Manager

FINANCE - AUDIT/TAXATION (Manager / Assistan Manager)
PT. Kurnia Ciptamoda Gemilang
Jalan Buntu No.40, Kebayoran Lama Selatan, Kebayoran Lama, RT.9/RW.10, Grogol Sel., Kby. Lama, Kota Jakarta Selatan, Daerah Khusus Ibukota Jakarta 12220
Jakarta Selatan - Jakarta - Indonesia
Lamar Sekarang       Simpan Pekerjaan

DESKRIPSI PEKERJAAN

Set up annual risk based Internal Audit plans and programs. Ensure the implementation of both financial and operational audit plans. Responsible for planning and execution of internal audit activities. Closely monitor the quality of audit fieldwork implementation and make sure that it can be delivered properly within the schedule. Formulate audit results, recommend value added measures or solutions to mitigate risks, prepare audit reports, as well as enhance the team’s performance.
REQUIREMENT

Minimum Bachelor Degree in Accounting from reputable university (GPA minimum 3.00). Minimum 6 years of audit experience in a large organization or an international public accounting firm. Understands the principles of the identification, assessment, and management of risk. Have a good initiative in working, detail oriented, strong analytical thinking, able to work individually as well as team player. Able to work under pressure and tight deadline. Able to work with minimum supervision. Certified Internal Auditor (CIA) preferred.

DETAIL LOWONGAN
  • Umur -
  • Min GPA 3
  • Min. Qualification S1/D4
  • Min Experience Manager / Assistan Manager

LOKASI KERJA

Address

Jakarta Selatan

GAMBARAN PERUSAHAAN

-

https://ptkcg.co.id/

250-500

Casual(T-shirt)

Indonesian

Ritel

02172780170

monday - friday

-

FOTO PERUSAHAAN

Lokasi Perusahaan Jalan Buntu No.40, Kebayoran Lama Selatan, Kebayoran Lama, RT.9/RW.10, Grogol Sel., Kby. Lama, Kota Jakarta Selatan, Daerah Khusus Ibukota Jakarta 12220