• 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
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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 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.

Review ( Kurnia Ciptamoda Gemilang )

  1. 3
Current Employee
Gaji & Benefit
  1. 3
Work/Life Balance
  1. 3
Senior Manajemen
  1. 3
Nilai & Budaya
  1. 3
Jenjang Karir
  1. 2

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.