Internal Audit Officer

Amazone Dunia Rekreasi    Bogor dan 1 kota lainnya

Bidang Pekerjaan:
Accounting & Finance

Gaji:
Gaji Dirahasiakan


Deskripsi Pekerjaan

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

Persyaratan

Requirements :
  1. Female, Minimum Bachelor Degree in Accounting from reputable university (GPA min 3.00)
  2. Minimum 2 years of audit experience in similar position, preferably in Retail audit
  3. Able to use computer(Ms. Office and Ms. Excel)
  4. Understands the principles of the identification, assessment and management of risk
  5. Have a good attitude, initiative in working, detail oriented, strong analytical thinking, able to work individually as well as team player
  6. Able to work under pressure and tight deadline

Diiklankan sejak 5 March 2020

Ditutup pada 4 April 2020

Tentang Perusahaan

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

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Registrasi Sekarang, cepat dan mudah

Profil Perusahaan

Amazone Dunia Rekreasi

Amazone Dunia Rekreasi


Industri:
Entertainment

Ukuran Perusahaan:
501 - 1000 employees


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