Job Description
- Carry out internal audit processes for all departments and stores
- Develop an audit program in accordance with the development of the company, Create or review working papers that form the basis of audit work
- Conduct discussions with related departments to provide recommendations for solutions to the department's audit results
- Make weekly/monthly reports of inspection results to the Internal Audit manager
Requirements
- Bachelor Degree in Accounting
- At least 3 years of working experience in Internal Audit (risk based internal audit)
- Mastering Ms. Excel
- Having an experience in Distributor Company or KAP
- Strong Analytical, leadership and highly motivated to overcome challenges
- Excellent communication, presentation, and collaboration Skill
- Willing to travel
- Willing to be placed in West Jakarta
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Tips Menjaga Diri
Perusahaan dan Lowongan di Dealls tidak meminta data pribadi, informasi rekening, atau pungutan ketika melamar. Hindari juga lowongan Google Form / Grup Telegram tanpa keabsahan yang jelas.
About PT. Sumber Bintang Perkasa
Learn MorePT Sumber Bintang Perkasa is the holding company for PT Bintang Terang Perkasa, PT Bintang Hartono Jaya, and PT Mitra Accessories Indonesia. All the companies under the SBP Group manage various types of business environments. PT Sumber Bintang Perkasa is also a company that owns several well-known brands such as DeClip, Xuping, Collexion, Meilyn, and etc.
Industry
Retail
Location
Jakarta Barat, Indonesia
Company Size
50–100 employees
Culture
Fun
We consider employee's happiness as a part of ours
Innovative
We strive to constantly pursue innovation of our products and services
Energetic
Here, we work together to make the dream work
