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Internal Audit (Surabaya) – Erajaya Group

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Erajaya Group distributes and retails mobile communication products such as handset, smartphone, tablet, SIM card, voucher, accessories, other ancillary devices and services. The Group has strong partnerships with most international mobile brand principals and national mobile phone operators. The mobile phones are supplied by recognized principals such as Acer, Apple, BlackBerry, Dell, HTC, LG, Motorola, Nokia, Huawei, Samsung, Sony as well as our own brand, Venera. Our mobile operator partners include Axis, Esia, Excelcomindo, Indosat, and Telkomsel amongst others. The Group’s network covers all major Indonesian markets, including the more established markets of the islands of Java, Sumatra and Bali and the emerging markets in East Indonesia, including, among others, Sulawesi, Kalimantan, and Papua. Product & Services The mobile phones are supplied by recognized principals such as Acer, Apple, BlackBerry, Dell, HTC, LG, Motorola, Nokia, Huawei, Samsung, Sony as well as our own brand, Venera. Our mobile operator partners include Axis, Esia, Excelcomindo, Indosat, and Telkomsel amongst others. Member of Erajaya : Erajaya Swasembada, Tbk ; Erafone Artha Retailindo (Erafone) ; Data Citra Mandiri (iBox) ; Teletama Artha Mandiri ; Multi Media Selular (MMS) ; Sinar Eka Selaras (SES) ; Erafone Dot Com

Job Descriptions:
  • Checking and analysing spreadsheet data
  • Examining company accounts and financial control systems
  • Gauging levels of financial risk within organisations
  • Checking that financial reports and records are accurate and reliable
  • Preparing reports, commentaries and financial statements
  • Esuring procedures, policies, legislation and regulations are correctly followed and complied with
  Qualifications:  
  • Candidate must possess at least a Bachelor's Degree, Finance/Accountancy/Banking or equivalent (minimal IPK 3.00)
  • Min 2 years experience working as internal audit
  • Detail-oriented, have a good problem-solving skills
  • Able to work under pressure and work in a team
  • Willing to work mobile around Surabaya (operational to outlet, warehouse etc)

Tanggal Buka Lowongan : 07 December 2017 (Tutup pada 06-January-2018)
Gaji : Bisa hubungi Erajaya Group - e-DNA (Erajaya Development & Assessment Center) Jalan Hayam Wuruk, West Jakarta, DKI Jakarta, Indonesia, Plaza Hayam wuruk 19 fl
Industri : Retail/Merchandise


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