Audit Manager

PT. Kurnia Ciptamoda Gemilang
Manager / Assistan Manager
Full Time
IDR 0 - 0
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

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.

Kualifikasi Pekerjaan

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.

Gambaran Perusahaan

Waktu Proses Lamaran

Industry

Ritel

Situs

https://ptkcg.co.id/

Nomor Telepon

02172780170

Ukuran Perusahaan

250-500

Waktu Bekerja

monday - friday

Gaya Berpakaian

Casual(T-shirt)

Tunjangan

BPJS, Medical, Miscellaneous allowance

Bahasa yang Digunakan

Indonesian

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