Senior Internal Audit at Kurnia Ciptamoda Gemilang

Position Senior Internal Audit
Posted 2025 August 06
Expired 2025 September 05
Company Kurnia Ciptamoda Gemilang
Location Jakarta Selatan | ID
Job Type Full Time

Job Description:

Latest Job Information from Company Kurnia Ciptamoda Gemilang as position Senior Internal Audit. If Job Vacancy Senior Internal Audit in Jakarta Selatan matches your criteria, please send your latest application/CV directly through the latest and most updated job site Jobkos.

Every job may not be easy to apply for, because as a new candidate / prospective employee must meet several qualifications and requirements according to the criteria sought by the Company. Hopefully the career information from Kurnia Ciptamoda Gemilang as the position Senior Internal Audit below matches your qualifications.

  • 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

REQUIREMENTS :

  • 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

Job Info:

  • Company: Kurnia Ciptamoda Gemilang
  • Position: Senior Internal Audit
  • Work Location: Jakarta Selatan
  • Country: ID

How to Submit an Application:

After reading and understanding the criteria and minimum qualification requirements explained in the job information Senior Internal Audit at the office Jakarta Selatan above, immediately complete the job application files such as a job application letter, CV, photocopy of diploma, transcript, and other supplements as explained above. Submit via the Next Page link below.

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