Junior Internal Audit
PT. Kurnia Ciptamoda Gemilang


Diterbitkan pada 10, Agustus 2018

Deskripsi Pekerjaan

  • Carry our an independent review of the effectiveness of the policies, procedures and standards by which the company's financial, physical and information resources are managed
  • Assist in the audit planning
  • Conducting of local audits by using data analysis, trend analysis and performing necessary verification
  • Evaluating audit findings, prepare audit reports and make recommendations to management
  • Facilitate effective communication with internal stakeholders. Support management in obtaining relative assurance over internal control
  • Support activities of global internal audit functions

Persyaratan Pekerjaan

  • Bachelor's degree majoring in Accounting/Finance or Computer with min. GPA 3.00 from a reputable university
  • Have comprehensive knwledge 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
  • Min. 1 year experience as an Auditor
  • Willing to travel is an advantage
  • Has own vehicle is preferred

Tipe Pekerjaan

Penuh Waktu


Lokasi Pekerjaan

KEBAYORAN LAMA, KOTA JAKARTA SELATAN, DKI JAKARTA - INDONESIA, INDONESIA

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