Lowongan INTERNAL AUDIT MANAGER-PT. Dwidaya World Wide

INTERNAL AUDIT MANAGER-PT. Dwidaya World Wide

Jakarta Raya | Ditayangkan: 15-January-2019 | Tutup pada 14-February-2019

Syarat & Ketentuan lowongan INTERNAL AUDIT MANAGER-PT. Dwidaya World Wide

Sebelum Anda melamar lowongan INTERNAL AUDIT MANAGER-PT. Dwidaya World Wide terbaru ini atau menekan tombol Lamar Sekarang, Anda harus mengerti dan menjalankan setiap ketentuan dari situs kami (pengelola loker.akademitelkom.ac.id) berikut:

  • Iklan lowongan kerja ini dibuat oleh PT. Dwidaya World Wide , kami tidak mengubah / menambahkan / memvalidasi setiap lowongan kerja secara langsung.
  • Iklan lowongan kerja ini disediakan gratis, kami tidak akan pernah meminta biaya baik secara langsung maupun melalui perusahaan bersangkutan.
  • Segala transaksi yang terjadi saat Anda melamar dalam iklan INTERNAL AUDIT MANAGER-PT. Dwidaya World Wide 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

With more than 50 years of experience, Dwidaya Tour & Travel is one of the oldest and largest retail, corporate & leisure travel agencies in Indonesia.  We proud being the Winner of numerous Top Ten agent awards from all the major airlines operating in Indonesia.
Until now, we have almost 90 branch in Indonesia, and almost thousand employee grow with the rapid progress of the company, and the next we will more growing and expanding our business around Indonesia.
To meet those needs we were always looking and searching talented person, and competent professional, to be one of our professional team.
You will be part of a fun but highly productive team that always growing. The team consists of experienced professionals both in technical and management skills. You will learn from professionals to develop and achieve your success.



INTERNAL AUDIT MANAGER
 
JOB SUMMARY :
The Internal Audit Manager has an objective to add value and improve the operations by bringing a systematic and disciplinef approach to effectiveness of risk managemen, control, and government processes. The candidate will posses a thorough knowledge of accounting procedures and sound judgement
 
RESPONSIBILITIES :
  • Responsible for perfoming the full audit cycle including risk management and control managenent over operations effectiveness, financial reliability and compliance witj all applicable directiveness and regulations
  • Determining Internal Audit scope and developing annual plans,
  • Obtaining, Analysing and evaluating accounting documentation, reports, data, flowcharts, etc
  • Prepare and present reports that reflect audit's results and document process
  • Act as an objective source of independence advice to ensure validity, legality and goal achievement
  • Identify loopholes and recommend risk aversion measures and cost saving
  • Maintain open communication with management and audit committee
  • Document process and prepare audit findings memorandum
  • Conduct follow up auditsto monitor management's interventions
  • Engage to continous knowledge development regardingsector's rules, regulations, best practices, tools, techniques and performance standards
REQUIREMENTS :
  • Candidate must possess at least a Bachelor's Degree, Master's Degree / Post Graduate Degree, in Accounting
  • Proven working experience as INTERNAL AUDIT MANAGER At least 5 year(s) of working experience in the related field is required for this position.
  • Preferably as Internal Auditor in Sales - Retail/Hospitality Industries and equivalent
  • Advanced computer skills on MS Office, Accounting Softwares and Databased
  • Proven Knowledge of auditing standard and procedures, laws, rules, and regulations
  • High intention to detail and excellent analytical skills
  • Sound independent judgement
  • Full-Time position(s) available.
 
Please send your CV and Application Letter in
attachment and Word format, to :
PO BOX 2888 JKP 10028
DWIDAYA TOUR & TRAVEL (HRD Dept)
Jl. Hayam Wuruk no. 121
Jakarta 11180
or
 

We take pride in our strong team culture - one of mutual trust, learning, sharing, care, willingness, cooperation and concern. This includes providing a conducive, family-friendly work environment that enhances our staff's professional and personal growth. We are seeking for highly motivated, dynamic, independent individuals and disciplined person who willing to come forward and can work independently and team work and be one of our great team.

ALAMAT : PT. Dwidaya World Wide
Jl. Hayam Wuruk no.121, Mangga Besar. Jakarta 11180-Indonesia


dk 995079

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Apakah lowongan INTERNAL AUDIT MANAGER-PT. Dwidaya World Wide asli (bukan palsu)?

Untuk mengecek apakah lowongan yang ditawarkan oleh PT. Dwidaya World Wide adalah jujur (bukan penipuan) berikut beberapa tipsnya:
  • Pastikan bahwa PT. Dwidaya World Wide merupakan salah satu perusahaan terpercaya dan kredibel. Silakan memeriksa dari hasil pencarian Google apakah perusahaan itu benar-benar asli (bukan fiktif). Periksa juga tanggapan dari pengguna atau pegawai dari PT. Dwidaya World Wide .
  • Berhati-hatilah dengan perusahaan yang hanya menggunakan alamat email publik/gratisan (seperti @gmail atau @yahoo.com) atau SMS (termasuk aplikasi sejenis telegram atau whatsapp ) sebagai media komunikasi. Perusahaan akan lebih meyakinkan jika memiliki telepon kantor sendiri atau alamat email domain web perusahaan.
  • Jika Anda dimintai uang untuk alasan apapun, sebaiknya Anda tidak menghiraukan lowongan tersebut. Beberapa alasan sering dipakai adalah biaya seragam, biaya training (pelatihan), biaya penggantian materai, dan membayar formulir/surat perjanjian.
  • Pastikan bahwa lowongan yang Anda incar sesuai dengan judul dari lowongan ini, yaitu INTERNAL AUDIT MANAGER-PT. Dwidaya World Wide . Pastikan Anda tidak ditawari bisnis investasi yang mencurigakan atau menjadi member MLM yang tidak jelas.

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