Kurnia Ciptamoda Gemilang PT
Senior Internal Audit
- Carry out and independent review of the effectiveness of the policies, procedures and standards by which the company's financial, physical and information resources are managed
- Assist in the audit planning
- Conducting of local audits by using data analysis, trend analysis and performing necessary verification
- Evaluating audit findings; prepare audit reports and make 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
- Support activities of global internal audit function
- Bachelor Degree from reputable universities majoring in Accounting/Computerization Accountancy/Finance/Audit with minimun 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 5 year(s) experience as Auditor
- Experience in several bussiness unit
- Willing to travel would be an advantage
- Has own vehicle is preferred
|Industri||Merchandise / Grosir / Eceran|
|Perusahaan||Kurnia Ciptamoda Gemilang PT lihat lowongan lihat gaji lihat review lihat profil|
PT KCG is a focused premium retail enterprise that is committed to customer service excellence & people development . Having experience more than a decade in retail business indonesia, PT KCG is currently managing more than 61 flagship stores across indonesia.
Product & Services .
CHARLES & KEITH and PEDRO
CHARLES & KEITH is an International fashion Brand with more than 400 stores in 30 countries, that is dedicated to bringing trends to fashion forward consumers.The product categories are : Footwear, Bags & Accessories.
PEDRO embodies modern luxury & style with a line of footwear, bags & accessories for men & women. Pedro now operates more than 76 stores in 14 countries.
Mengapa bergabung dengan kami?
Our VISION is becoming a growing & sustainable retail premier enterprise in indonesia that will accomplished by committing to our shared VALUES : integrity, respect for people, professionalism & share goodness to society. We offer a competive compensation & benefit packages, professional working environment, continous knowledge & skill development and clear career path.
lowongan kerja rekomendasi
Kurnia Ciptamoda Gemilang PT
- Masih Bekerja
- Sales / Business Development
- 24 September 2015
- Gaji & Benefit
- Work/Life Balance
- Senior Manajemen
- Nilai & Budaya
- Jenjang Karir
- Lingkungan kerja di dalam perusahaan sudah cukup menyenangkan. Selain itu, perusahaan juga sudah cukup baik dalam menangani karyawannya. Karyawannya juga sudah kooperatif.
- Seperti retail kebanyakan dimana benefits tidak terlalu diutamakan. Selain itu, jenjang karir di dalam perusahaan juga masih kurang jelas bagi saya.