Lowongan Kerja Jakarta Raya Posisi Senior Internal Audit di Kurnia Ciptamoda Gemilang

• 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