Internal Audit Staff

(Staff)
PT. Global Digital Niaga
Gedung Sarana Jaya Jalan Budi Kemuliaan I No.1, , Gambir, Kecamatan Gambir, Kota Jakarta Pusat, Daerah Khusus Ibukota Jakarta 10110
Bandar Jengka Pusat - Pahang - Malaysia
Lamar Sekarang       Simpan Pekerjaan

DESKRIPSI PEKERJAAN

Perform Walk through, Test of Design, Test of Controls and assist in reporting during audit assignment. Take part in audit assignment and other investigative work. Complete follow-up audit/reviews to ensure adequacy and timeliness of corrective actions. Prepare/assist in developing, a risk-based Audit Planning Memorandum (APM) for Stores Audit to identify the objectives and scope of audit. Develop and execute Risk Control Matrix and Audit Program for Stores Audit Project. Perform assigned ad hoc tasks, such as providing advice to the business and supporting the business on a specific issue. Provide the report for audit findings and complete initial clearance of issues, recommendations and management agreed actions.
REQUIREMENT

1. Min Bachelor (S1) Degree, majoring in Accounting 2. Preferably having experience minimum 1-2 years in Public Accountant Office 3. Having experience in Retail Industries for gadget products 3. Perform audit inspection in the fieldwork 4. Proficient in MS Office programs. 5. Willing to travel to many stores 6. Able to handle tight deadlines, have strong attention to detail, and the ability to stay positive under pressure and stay focused on the goal.

DETAIL LOWONGAN
  • Umur -
  • Min GPA -
  • Min. Qualification S1/D4
  • Min Experience Staff

LOKASI KERJA

Address

Jakarta Barat

GAMBARAN PERUSAHAAN

-

https://www.blibli.com/

250-500

Casual(T-shirt)

Indonesian

Komputer/TI

622150881370

monday - friday

-

FOTO PERUSAHAAN

Lokasi Perusahaan Gedung Sarana Jaya Jalan Budi Kemuliaan I No.1, , Gambir, Kecamatan Gambir, Kota Jakarta Pusat, Daerah Khusus Ibukota Jakarta 10110