Internal Audit Executive – Sahabat Utama Group Internal Audit - TopicsExpress



          

Internal Audit Executive – Sahabat Utama Group Internal Audit Executive – Sahabat Utama Group Company Overview SAHABAT UTAMA, We are a company group operates in Stationery Business, Human Resources, and Logistic all over Indonesia for more than 20 years. OurCompany Members are: PT Sahabat Utama Traco PT Indo Stationary Ritel Utama First Asia Consultants PT Mitra Kerja Utama PT Xpressindo Logistik Utama PT Sahabat Utama Traco, has specialty in retailer and distributor of exclusive pen known as Parker Pen, Rotring, and Waterman.PT. Indo Stationery Ritel Utama, known as a retail stationery with 26 respective business outlets throughout Indonesia.Firstasia Consultants, a management consulting company with a range of services in Human Resources. PT. Mitra Kerja Utama, an effective business support which focused on recruitment services and personal administrations.PT Xpresindo Logistik Utama, which has services in logistic transportation, logistic consultancy and warehousing. sahabatutama Internal Audit Executive Job Description Perform special review and audit, especially financial. Responsible for routine audit to ensure compliance with the Company’s policies, internal control and procedure and regulations. Prepare audit reports on each audit assignment and make recommendations for corrective action and conduct follow-up on agreed action plans where appropriate. Able to deliver value-added audit recommendations for process improvement and ensure completion of assignments in conformance with planned budget and schedules. Ensure the adequacy and effectiveness of Internal Control System of the Company. Requirements : Candidate must possess at least a Bachelor’s Degree, Accounting – Audit from reputable university. Required skill(s): psak, audit, inventory control, retail audit, Tax. At least 1 year of working experience in the related field is required for this position. Preferably Staff specializing in Finance – Audit/Taxation or equivalent. From Retail background is an advantaged Willing travel to all our branches in Indonesia. Willing to be placed in west Jakarta (Slipi) 3 Full-Time position(s) available. be One of Us, be Sahabat Utama,. The post Internal Audit Executive – Sahabat Utama Group appeared first on Lowongan ID Jakarta.
Posted on: Wed, 31 Dec 2014 02:05:21 +0000

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