Review Perusahaan & GajiLowongan Kerja

Kurnia Ciptamoda Gemilang PT

Senior Internal Audit

Deskripsi Pekerjaan

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
REQUIREMENTS : 
  • 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
 
Lowongan pekerjaan ini kemungkinan telah berakhir.

Data pekerjaan

LokasiDKI Jakarta
IndustriMerchandise / Grosir / Eceran
Spesialisasi

Audit - Akuntansi / Keuangan

Open-Date2016-11-20
Close-Date2016-12-04
PerusahaanKurnia Ciptamoda Gemilang PT  lihat lowongan  lihat gaji  lihat review  lihat profil

Deskripsi Perusahaan

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.
Lowongan pekerjaan ini kemungkinan telah berakhir.

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.

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Review

Kurnia Ciptamoda Gemilang PT

  • Lingkungan kerja cukup menyenangkan

    Kurnia Ciptamoda Gemilang PT
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    Masih Bekerja
    Sales / Business Development
    24 September 2015
    Rekomendasi
    Yes!
    Gaji & Benefit
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    Work/Life Balance
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    Senior Manajemen
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    Nilai & Budaya
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    Jenjang Karir
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    Pros
    Lingkungan kerja di dalam perusahaan sudah cukup menyenangkan. Selain itu, perusahaan juga sudah cukup baik dalam menangani karyawannya. Karyawannya juga sudah kooperatif.
    Cons
    Seperti retail kebanyakan dimana benefits tidak terlalu diutamakan. Selain itu, jenjang karir di dalam perusahaan juga masih kurang jelas bagi saya.