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