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Internal Audit SPV

Sari Tirta Group

Actively hiring 6d ago
  • Contract
  • On-site • Jakarta Pusat
    • Min. 3-5 Years Experience
  • Rp8.000.000 – 12.000.000

Job Description

  1. Melakukan dokumentasi SOP, lalu memastikan SOP Kerja berjalan dengan baik dan tertata rapi
  2. Melaksanakan rencana kerja audit untuk menguji dan mengevaluasi pelaksanaan pengendalian internal sesuai dengan kebijakan perusahaan
  3. Menganalisa hasil audit dan membuat laporan hasil audit dan menyampaikan laporan tersebut kepada Pimpinan
  4. Menindaklanjuti hasil audit, dan melakukan pemeriksaan khusus apabila ada permintaan dari Manajemen
  5. Melakukan stock opname

Requirements

  1. Pendidikan minimal S1 Akuntansi
  2. Memiliki pengalaman minimal 3 tahun sebagai Auditor Operasional
  3. Terbiasa melakukan stock opname
  4. Teliti, memiliki daya analisa yang baik
  5. Memiliki komunikasi yang baik
  6. Jujur, disiplin, dan bertanggung jawab
About Sari Tirta Group
Learn More

Sari Tirta Group is a sub-holding company responsible for managing Finance, Accounting, and IT Systems for several of its sister companies. These include businesses across hospitality and lifestyle sectors such as Mövenpick Hotel Jakarta City Centre Pecenongan, IRIS Internasional, and Visicare Indonesia, among others. Through centralized financial management and technology support, Sari Tirta Group helps strengthen operational efficiency and strategic coordination across its diverse portfolio of companies.

Industry
Retail, Manufacture, Properties, Hospitality, And FnB
Location
Jakarta Pusat, Indonesia
Company Size
50–100 employees

Culture

Collaborative
Here, we work together to make the dream work
Discipline
We seek to ensure that every individual contributes accordingly to the rules and agreement to achieve company objectives
Adaptable
Our team is flexible and resilient in the face of adversities
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