Lowongan Kerja Jakarta Raya Posisi Internal Control Analyst di PT. Karyadibya Mahardhika

Gambar PT. Karyadibya Mahardhika Posisi Internal Control Analyst
  • Loker diposting 2 tahun yang lalu

Telah rilis lapangan pekerjaan dengan sistem full time untuk posisi Internal Control Analyst di kantor PT. Karyadibya Mahardhika untuk daerah Jakarta Raya dan sekitarnya.

Skill yang perusaahan inginkan adalah Akuntansi / Keuangan & Audit & Pajak serta orang yang mampu bekerja dengan tekun.

PT ini tidak memiliki kualifikasi yang tersendiri terhadap calon pelamar sehingga kamu bisa mencoba melamar ke perusahaan ini dengan memberikan CV atau portofolio anda.

Upah yang perusahaan tawarkan cukup kompetitif menurut dari pengalaman karyawan. Minimum upah yang kami berikan adalah Rp 1.800.000 - Rp 5.500.000.

Info Loker

Perusahaan PT. Karyadibya Mahardhika
Posisi Internal Control Analyst
Tempat Jakarta Raya
Tingkatan Kerja Tidak Terspesifikasi
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

We’re JTI, Japan Tobacco International and we believe in freedom. We think that the possibilities are limitless when you’re free to choose. In fact, we’ve spent the last 20 years innovating, creating new and better products for our consumers to choose from. It’s how we’ve grown to be present in 130 countries.

But our business isn’t just business. Our business is our people. Their talent. Their potential. We believe when they’re free to be themselves, grow, travel and develop, amazing things can happen for our business

That’s why our employees, from around the world, choose to be a part of JTI. It is why 83% of employees feel happy working at JTI. And why we’ve been awarded Global Top Employer status, nine years running

So when you’re ready to choose a career you’ll love, in a company you’ll love, feel free to #JoinTheIdea. 

Learn more: *******

WHAT WILL YOU DO – RESPONSIBILITIES

  • Completes ongoing risk monitoring and assessment; and plays a key role in the development of the controls environment and testing strategies.
  • Assess the adequacy of business processes to validate compliance with Company’s Principles & Practices, plans, and processes.
  • Actively work with other stakeholders, at both the local country and global function level, to address issues identified and implement initial short-term and ultimately long-term permanent solutions.
  • Act as a driver of continuous improvement and innovation of the control environment.
  • Provide guidance and support to internal stakeholders in developing remediation plans as they look to address control deficiencies or make significant process changes. Track and monitor progress against agreed-upon timelines.
  • Serve as the Internal Controls Specialist for assigned JSOX business processes.

WHO ARE WE LOOKING FOR – REQUIREMENTS

  • Strong controls and auditing background with a minimum of 2-3 years of relevant work experience within risk, governance, compliance, internal audit, or external audit. Fraud investigation experience is plus.
  • Excellent business skills with the ability to focus on the big picture, understand key priorities, and communicate clearly and concisely. (Including oral, written, and presentation skills)
  • Having significant experience working with control frameworks, including testing/evaluating the design and operating effectiveness of business process controls.
  • Welcomes challenging and “open-ended” projects, with demonstrated ability to root cause issues and propose resolutions.
  • Experience navigating and manipulating spreadsheets in Microsoft Excel
  • Proficient with Microsoft Outlook and Word
  • Fluent in English both written and spoken.

WHAT’S IN IT FOR YOU?

  • Be part of a truly international and diverse company with over 40,000 employees in 130 countries.
  • Experience the culture of an Investors in People certified company
  • Find out why 9 out of 10 employees recommend us to a friend.
  • Understand why 9 out of 10 employees say they feel free to be themselves.
  • Have access to over 200 company training
  • Well-being programs for employees
  • Opportunities for your career growth

WHAT ARE THE NEXT STEPS – RECRUITMENT PROCESS:

  • Thank you very much for your interest in the role. You are welcome to apply.
  • We will make sure every candidate will receive a reply within 2 weeks after the application deadline.

Alamat Lengkap

Provinsi DKI Jakarta
Kota Jakarta Raya
Alamat Pt. Karyadibya Mahardhika, Jl. Raya Narogong No.km 12, 5, ciliwul, Kec. Bantar Gebang, Kota Bks, Jawa Barat 16820, Indonesia
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

  1. Buka link "Lamar Sekarang" di atas
  2. Jika belum punya akunnya, silahkan daftar terlebih dahulu, buat profile/unggah resume sesuai dengan data diri anda
  3. Jika sudah mendaftar kalian bisa langsung login
  4. Promosikan diri anda lewat form lamaran kerja yang tertara
  5. Selesai, silahkan tunggu.

Bagikan Loker ini

Deskripsi Perusahaan

Japan Tobacco International is one of the leading international tobacco companies headquartered in Switzerland.

We make and sell some of the world’s best-known brands including Winston, Camel and Mevius. With our 26,00 employees, we are working to grow our business for the long term. We are ambitious, and we care about our reputation. Our goal is to become the most successful and most respected tobacco company in the world.

Info Perusahaan

  • Industri: Tembakau
  • Ukuran Perusahaan: Lebih dari 5000 pekerja
  • Tunjangan dan Lain-lain: Asuransi kesehatan, Waktu regular, Senin - Jumat, We will provide uniform
Loker ini cocok untuk anda yang tinggal di provinsi: DKI Jakarta