Supervisor Audit

Amazone Dunia Rekreasi    Bekasi dan 1 kota lainnya

Bidang Pekerjaan:
Accounting & Finance

Gaji Dirahasiakan

Deskripsi Pekerjaan

  • Set up annual risk based Internal Audit plans and programs
  • Review and ensuring internal audit process with accuracy and analysis the problem
  • Visiting outlet for stock opname and assessment
  • Maintains open communication with management and audit committee
  • Making daily and monthly reports
  • Ensure the implementation of both financial and operational audit plans
  • Responsible for planning and execution of internal audit activities
  • Closely monitor the quality of audit fieldwork implementation and make sure that it can be delivered properly within the schedule
  • Formulate audit results, recommend value added measures or solutions to mitigate risk, prepare audit reports, as well as enchance the team’s performance


  • Minimum Bachelor Degree in Accounting from reputable university (GPA min 3.00)
  • Minimum 3 years of audit experience in similar position, preferably in Retail audit
  • Able to use computer(Ms. Office and Ms. Excel)
  • Understands the principles of the identification, assessment and management of risk
  • Have a good attitude, initiative in working, detail oriented, strong analytical thinking, able to work individually as well as team player
  • Able to work under pressure and tight deadline

Diiklankan sejak 26 November 2019

Ditutup pada 7 December 2019

Tentang Perusahaan

Begerak di bidang Jasa Hiburan Keluarga, "Games Center Amazone Indonesia" outlet kami tersebar diseluruh indonesia

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Profil Perusahaan

Amazone Dunia Rekreasi

Amazone Dunia Rekreasi


Ukuran Perusahaan:
501 - 1000 employees

Kantor Pusat:
Jln. Raya Alternatif Cibubur Rukan. Times Square C3/1