Lowongan Internal Audit Senior Supervisor (Financial Audit)-Erajaya Group

Internal Audit Senior Supervisor (Financial Audit)-Erajaya Group

Jakarta Raya | Ditayangkan: 23-May-2019 | Tutup pada 22-June-2019

Syarat & Ketentuan lowongan Internal Audit Senior Supervisor (Financial Audit)-Erajaya Group

Sebelum Anda melamar lowongan Internal Audit Senior Supervisor (Financial Audit)-Erajaya Group terbaru ini atau menekan tombol Lamar di JOBSTREET, Anda harus mengerti dan menjalankan setiap ketentuan dari situs kami (pengelola loker.akademitelkom.ac.id) berikut:

  • Iklan lowongan kerja ini hasil SHARE GRATIS dari web jobstreet.co.id, kami tidak akan pernah meminta biaya baik secara langsung maupun melalui perusahaan bersangkutan.
  • Iklan lowongan kerja ini dibuat oleh Erajaya Group , kami tidak mengubah / menambahkan / memvalidasi setiap lowongan kerja secara langsung.
  • Segala transaksi yang terjadi saat Anda melamar dalam iklan Internal Audit Senior Supervisor (Financial Audit)-Erajaya Group di luar tanggung jawab kami.
  • Di situs kami ini terdapat link, berupa banner maupun text, ke situs lain. Kami tidak betanggungjawab atas isi dan akibat yang ditimbulkan dari situs-situs tersebut

Established in 1996, PT Erajaya Swasembada Tbk.  (“Erajaya”) has grown beyond an integrated mobile telecommunication device  importer, distributor and retailer, where the Company is also acknowledged as the largest and most trusted companies in its business in Indonesia.
 
Erajaya engages in the distribution and retail of mobile telecommunication devices, such as mobile phones and tablets, subscriber identity module card (SIM Card), mobile network operator voucher top-up, accessories, and gadgets such as computers and other electronic devices.
 
By the end of 2011, Erajaya executed initial public offering (IPO) corporate action by offering 31.7% of its shares. With ERAA ticker code, Erajaya is officially listed as Issuer at Indonesia Stock Exchange.
 
In September 2012, PT Eralink International, one of Erajaya’s majority shareholders released another 8.3% shares ownership to public that brought final shares ownership owned by public to 40.03% as end of 2012.
 
Erajaya has built strategic partnership with various distinguished global brands, in addition, the Company also ditributes Venera, a product of Erajaya. The Company, further, also cooperates with credible network operators in Indonesia for their products distribution.

Job Description:
  • Perform risk-based audit activity within the Company, starting from identifying key risk from business process until communicate potential audit issue within team and with auditees.
  • Provide reasonable assurance on the adequacy of design control from business process being audited, based on key risk identification, including define the rootcause and value-added recommendation to give valuable improvement for auditees.
  • Monitoring implementation of agreed action plan from audit recommendations.
  • Handled ad-hoc assignment as requested by Managements.
Requirements:
  • Candidate must posses at least Bachelor Degree in Accounting or Finance from reputable university with minimum GPA 3.00 (4.00 scale).
  • At least 3 years of working experience as Internal Audit/ Risk Management/ External Audit are mandatory for this position (candidate with experience in both auditing and risk management field would highly preferred).
  • Have good knowledge of business regulation related to retail business is preferable.
  • Have good computer skills on Microsoft Office is a must.
  • Good communication and interpersonal skills with ability to deal with other peoples at all levels of the organization are mandatory for this position.
  • Highly motivated, willing to learn and able to work as a team.
 

Because
1. We dominates market share in mobile phone industry
2. We are supported by local and international professional
3. We Focus on Employee development as well as business development Cultures and Values

Our Values:
1. Integrity
2. Dynamic & Innovation
3. Respect to Others
4. Customer Oriented
5. Continuous Learning
 
Benefits:
  • Competitive remuneration - top on its class
  • Medical benefit

ALAMAT : Erajaya Group
e-DNA (Erajaya Development & Assessment Center) Jalan Hayam Wuruk, West Jakarta, DKI Jakarta, Indonesia, Plaza Hayam wuruk 19 fl


274 1046339

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Apakah lowongan Internal Audit Senior Supervisor (Financial Audit)-Erajaya Group jujur (bukan penipuan)?

Untuk mengecek apakah lowongan yang ditawarkan oleh Erajaya Group adalah asli (bukan palsu) berikut beberapa tipsnya:
  • Pastikan bahwa Erajaya Group adalah salah satu perusahaan kredibel dan terpercaya. Silakan mengecek di Google apakah perusahaan itu benar-benar ada. Cek juga review yang mungkin pernah tersedia dari karyawan Erajaya Group .
  • Berhati-hatilah dengan perusahaan yang hanya menggunakan SMS (termasuk aplikasi seperti whatsapp atau telegram) atau alamat email publik/gratisan (seperti @gmail atau @yahoo.com) sebagai media berkomunikasi. Perusahaan yang asli dan jujur biasanya akan menggunakan alamat email domain web perusahaan atau telepon kantor.
  • Jika Anda dimintai uang untuk alasan apapun, sebaiknya Anda tidak menghiraukan lowongan tersebut. Beberapa alasan yang digunakan adalah biaya formulir/surat perjanjian, biaya materai, biaya seragam, dan biaya training (pelatihan).
  • Pastikan bahwa lowongan yang Anda incar sesuai dengan judul dari lowongan ini, yaitu Internal Audit Senior Supervisor (Financial Audit)-Erajaya Group . Pastikan Anda tidak menjadi member MLM yang tidak jelas atau bisnis investasi yang mencurigakan.

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