Deskripsi Pekerjaan


  • 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

Tentang Perusahaan

Why join us

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.


Ktr Pusat Jl Buntu 40 Grogol Selatan, Kebayoran Lama Jakarta Selatan 12220 DKI Jakarta

No. Telepon

(021) 72780170

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