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Internal Audit Officer – PT Pandurasa Kharisma

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PT. Pandurasa Kharisma is a leading FMCG company distributing Food and Beverage goods to Modern Trade, General Trade, HoReCa, QSR and Institutional. Our good are imported from USA, Canada, Switzerland, France, Germany, Belgium, Netherlands, Denmark, UAE, Singapore, Malaysia, Australia and New Zealand touching the segments of ambient, sensitive, chilled and frozen. PT. Pandurasa Kharisma is located in the North of Jakarta, in Sunter.

Job Descriptions:
Job Responsibilities
  • Conducted the internal audit base on audit plan/audit program that has been compiled.
  • Detect as early as possible the violation, abuses in working units.
  • Performs monthly auditing of Finance & Acct,  Logistic, Warehouse , Admin, Sales Retail.
  • Perform audit procedures, including identifying and defining issues and recommendations
  • Reviewing and analyzing evidence and documentation processes and procedures
  • Doing verification about internal Marketing process
  • Doing verification about internal Sales Retail process
  • Cross Checking about approval document
  • Make auditing report and give recommendation
Requirements
  • Bachelor Degree Finance/Accounting/Banking/Management
  • Have min 1 year exp in same position
  • Required skill: financial auditing, compliance audit, operational audit, analytical skill.
  • High English proficiency
  • Strong in problem solving and analytical skills
  • Strong Paperwork/documentation  is a must
  • Good in MS Office ( Excel and Access ) and general IT knowledge skill
  • Able to thrive in a dynamic team environment
  • Have minimum one year experience in same file

Tanggal Buka Lowongan : 13 June 2018 (Tutup pada 13-July-2018)
Gaji : Bisa hubungi PT Pandurasa Kharisma - Jalan Indokarya 2, North Jakarta, Jakarta, Indonesia
Industri : Produk Konsumen/Barang konsumen yang bergerak cepat


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