Junior Internal Audit

Junior Internal Audit

Tanggung Jawab:

• Carries 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
• Assists in the audit planning
• Conducts of local audits by using data analysis, trend analysis and performing necessary verification
• Evaluates audit findings; prepares audit reports and makes 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
• Supports activities of global internal audit function

Kualifikasi:

• Bachelor Degree from reputable universities majoring in Accounting/Computerization Accountancy/Finance/Audit with minimum 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 1 year experience as Associate Auditor, preferably with exposure to Big 4 KAP (public accounting firm).
• Willing to travel would be an advantage

Tentang 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 80 flagship stores across indonesia.
Product & Services CHARLES & KEITH | PEDRO | EA7 Emporio Armani | POMELO
ABOUT CHARLES & KEITH
Fashion label CHARLES & KEITH was established in 1996 with a vision to build a global brand that is self-assured and empowering, imparting confidence to all women. From a single shoe shop in Singapore to an international network offering dynamic experiences across retail and online, CHARLES & KEITH is always consumer first and aims to unlock an aspirational brand experience that remains attainable. It creates collections – shoes, bags, eyewear, accessories and fashion jewellery – that enables women to express themselves.