Senior Internal Audit

(Supervisor / Coordinator)
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

Carries out an independent review of the effectiveness of the policies, procedures and standards by which the company's financial, physical and information resources are managed Assists in the audit planning Conducts of local audits by using data analysis, trend analysis and performing necessary verification Evaluates audit findings; prepares audit reports and makes recommendations to management about how the organization's To facilitate effective communication with internal stakeholders To support management in obtaining relative assurance over internall controls Supports activities of global internal audit function
REQUIREMENT

Bachelor Degree from reputable universities majoring in Accounting/Computerization Accountancy/Finance/Audit with minimum GPA 3.00 Have comprehensive knowledge about SOP/business process, risk management, stock opname and fraud analysis is a must Possess good personality and interpersonal skill with excellent communication and presentation skill At least 1 year experience as Auditor, fresh graduates are welcome Willing to travel would be an advantage Own vehicle is preferred

DETAIL LOWONGAN
  • Umur -
  • Min GPA 3
  • Min. Qualification S1/D4
  • Min Experience Supervisor / Coordinator

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