Lowongan Kerja Jakarta Pusat Posisi Corporate Internal Audit Manager di PT Plaza Auto Mega
- Loker diposting 1 tahun yang lalu
Telah rilis lapangan pekerjaan dengan sistem full time untuk posisi Corporate Internal Audit Manager di kantor PT Plaza Auto Mega untuk domisili Jakarta Pusat atau sekitarnya.
Kemampuan yang kami butuhkan adalah Akuntansi / Keuangan & Audit & Pajak serta orang yang mampu bekerja dengan tekun.
PT ini tidak memiliki persyaratan minimal pendidikan/sertifikasi yang spesifik terhadap calon pelamar sehingga anda dapat mencoba melamar ke perusahaan ini dengan memberikan CV atau portofolio anda.
Gaji yang perusahaan ini tawarkan cukup kompetitif tergantung dari pengalaman karyawan. Rata-rata upah yang kami berikan adalah Rp 1.800.000 - Rp 5.500.000.
Info Loker
| Perusahaan | PT Plaza Auto Mega |
| Posisi | Corporate Internal Audit Manager |
| Tempat | Jakarta Pusat |
| Tingkatan Kerja | Manajer/Asisten Manajer |
| Kualifikasi | Tidak terspesifikasi |
| Jenis Pekerjaan | Full Time |
| Spesialisasi Dibutuhkan | Akuntansi / Keuangan, Audit & Pajak |
| Gaji Min | Rp. 1.800.000 |
| Gaji Max | Rp. 5.500.000 |
- Plan, organize and run the internal controls function including preparing an audit manual and audit plan and Asset Management.
- Reports risk management issues and internal controls deficiencies identified and provides recommendations for improving the organization’s operations.
- Planning, preparation, coordination, and execution of audits to evaluate the adequacy and effectiveness of process controls.
- Prepare and present reports that reflect audit results and document process. Communicate audit results to management and Audit Committee. Track and monitor the implementation of audit recommendations.
- Supervise and manage a team of internal auditors. Assign audit engagements, provide guidance, and conduct performance evaluations. Mentor and develop the skills of team members.
- Lead Internal Audit’s change initiative by implementing action plans related to risk assessment and annual planning, audit execution, audit reporting, staff recruiting and development, audit technology, and Audit Committee reporting.
- Process Audit, Plan and perform process audits or evaluations to identify process weaknesses, inefficiencies and operational issues facing different Businesses. Recommend corrective actions to improve efficiency and drive compliance. Define and implement measurement and tracking mechanisms to assess and monitor process improvement.
- Ensure proper documentation and conclusion on the results of audit tests and overall effectiveness of controls, adhering to internal guidelines and timelines.
Alamat Lengkap
| Provinsi | D.I Jakarta |
| Kota | Jakarta Pusat |
| Map | Google Map |
Keuntungan Kerja
- Mendapat pengalaman kerja
- Bonus jika lembur
- Diajari terlebih dahulu
Lamar kerja
Perlu diingat informasi yang tertera bisa saja berubah sewaktu-waktu.
Melamar pekerjaan tidak dipungut biaya, anda harus berhati-hati saat melamar pekerjaan.
Pastikan anda mengisi form lamaran yang dituju terlebih dahulu dan menunggu HRD perusahaan menghubungi untuk interview.
Disclaimer: pastikan anda membaca deskripsi dan intruksi dari lokercepat.id agar tidak mengalami kejadian yang tidak mengenakkan saat melamar pekerjaan. Karena kami adalah situs berbagi lowongan pekerjaan dengan sumber dari internet, koran, dan TV.
Tips dari admin. Gunakan bahasa yang sopan dan promosikan diri semenarik mungkin agar HRD/Staff terkait tertarik dengan anda.
Semoga sukses mendapat pekerjaan yang diinginkan.
Intruksi Melamar Pekerjaan
- Buka link "Lamar Sekarang" di atas
- Jika belum punya akunnya, silahkan daftar terlebih dahulu, buat profile/unggah resume sesuai dengan data diri anda
- Jika sudah mendaftar kalian bisa langsung login
- Promosikan diri anda lewat form lamaran kerja yang tertara
- Selesai, silahkan tunggu.
Deskripsi Perusahaan
Plaza Capital Group is engaged in various fields, namely:
1.Plaza Auto
Plaza Auto is a group of companies engaged in the automotive and automotive value chain, consisting of five major brands, namely Plaza TOYOTA, Plaza MINI, Plaza SUBARU, Otogard and In-ging.
2.Pro Trans
Pro Trans is a group of companies engaged in energy, consisting of Pro Energi, Tri Daya Selaras, and Pro Tank Terminal.
3.Ateraland
Ateraland is a property company, consisting of Permata Cimanggis, Cibubur Estate, and Permata Cikeas.
Plaza Capital Group prioritizes a balance between the lives and careers of employees in the hope of synergizing and contributing to the company. Reliable and Caring is an important part of Plaza Capital Group’s values.
Plaza SUBARU
Established in 2020, Plaza SUBARU aims to create job opportunities for many people. Plaza SUBARU (PT Plaza Auto Mega) is the agent for the SUBARU Brand Holder in Indonesia, while Plaza SUBARU (PT Plaza Auto Cipta & PT Plaza Auto Kreasi) is the official dealer for the SUBARU brand in Indonesia.
Under the auspices of the Plaza Auto Group, PT Plaza Auto Mega has officially been appointed as the Authorized Importer and Distributor of SUBARU Vehicles, genuine parts, and accessories in Indonesia since February 2020.
PT Plaza Auto Mega is responsible for strengthening the positioning of the SUBARU brand in the Indonesian market, growing the dealership network, and delivering the highest level of customer satisfaction.
At this point, PT. Plaza Auto Mega will open its first dealership with 3S facilities, located at Jl. Jalur Sutera Kav. 9A, Alam Sutera – Tangerang, Banten.
The founder of Plaza SUBARU has a vision to become the best dealer with world-class service processes to customers.In pursuing the realization of the company’s vision, we implement 3 missions, namely:
-
Provide the best service to customers in sales and after-sales
-
Promote sustainable and sustainable development of the company
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Provide a sense of security and comfort for employees at work
Employees are our most valuable asset, so we are committed to providing a sense of security and comfort as well as providing career opportunities for outstanding employees to advance with the company. In the next 5 years, PT Plaza Auto Mega will expand its business network by opening dealership branches in 5 big cities in Indonesia, run under through two exclusive dealerships: PT Plaza Auto Cipta dan PT Plaza Auto Kreasi.
We believe that employees who are happy at work will provide the best results and service for the company, this is the key to our success in realizing the company’s vision and winning the hearts of customers.
Come join us to be part of a company that continues to grow.
Info Perusahaan
- Industri: Automobil/Mesin Tambahan Automotif/Kendaraan
- Ukuran Perusahaan: 1- 50 pekerja
- Waktu Proses Lamaran: 19 hari
- Tunjangan dan Lain-lain: Waktu regular, Senin - Jumat, Formil (contoh: Kemeja + Dasi)
