Junior Auditor – PT Gramedia Asri Media

Gramedia’s experience over the decades has proven their capability to inspire and elevate your creativity to the next level. We strive to make our vision a reality and to be the place where your ideas are transformed. Transformation is a process that begins from the inside because nothing good can grow without a strong root. That is why Gramedia’s transformation began from the inside. To fit better with the narrative of the modern world, Gramedia has transformed its business model by shifting to one that no longer focuses solely on books. Gramedia has spread its wings and included more private labels that cater to additional groups, such as Gramedia Kids and Teeny Teensy, which focus on a younger demographic. The transformation of our business model has called for a change in the people within Gramedia. From the top-level management to the employees, the spirit of transformation has been cultivated. The visions and mission statements have been modified and everyone in the company has to learn what they are and share them. Therefore, the company’s goals have become theirs. From this point onwards, a strong foundation for the ongoing transformation has been built.

Job Descriptions:

• Melaksanakan proses preventif audit melalui pemeriksaan finansial dan operasional bagi seluruh unit yang ada di Group of Retail and Publishing (GoRP) secara berkala untuk meminimalkan kesalahan
• Melakukan proses audit secara teknis seperti rekonsiliasi atas pos neraca untuk memastikan pencatatan sudah dilakukan dengan benar dan menyajikan data-data sumber untuk proses audit lebih lanjut
• Melakukan pengecekan dan konfirmasi atas terjadinya ketidaksesuaian terhadap sistem dan prosedur

  Requirements :  

• Usia maks. 27 tahun
• Pendidikan min.S1 Managemen dan Akuntansi dengan ipk min. 3.00
• Punya pengalaman min. 1  tahun dalam bidang retail atau audit retail dan terbuka untuk Fresh Graduate
• Teliti dan detail

Tanggal Buka Lowongan : 17 April 2018 (Tutup pada 17-May-2018)
Gaji : Bisa hubungi PT Gramedia Asri Media - Gedung Perintis, Lantai 3 Jl Kebahagiaan No 4-14 Jakarta Barat 11140
Industri : Retail/Merchandise