Senior Internal Audit

Kurnia Ciptamoda Gemilang; Jakarta Utara; On-site; IDR 133,920,000 - 267,840,000; Full time

Job summary

PT KCG is a focused premium retail enterprise that is committed to customer service excellence and people development. Having experience more than a decade in retail business in Indonesia, PT KCG is currently managing more than 80 flagship stores across Indonesia.

We seek a Senior Auditor to independently review policy effectiveness, assist in audit planning, run local audits with data analysis, evaluate findings, and communicate results to internal stakeholders. Travel willingness is a plus.

Qualifications

• Bachelor Degree from reputable universities majoring in Accounting/Computerization Accountancy/Finance/Audit with minimum GPA 3.00
• Knowledge about SOP/business process, risk management, stock opname and fraud analysis is a must
• Possess good personality and interpersonal skill with excellent communication and presentation skill
• At least 1 year experience as Senior Auditor, preferably with exposure to BIG 4 KAP (public accounting firm)
• Willing to travel would be an advantage

Responsibilities

• Carries out an independent review of the effectiveness of the policies, procedures and standards by which the company's financial, physical and information resources are managed
• Assists in the audit planning
• Conducts of local audits by using data analysis, trend analysis and performing necessary verification
• Evaluates audit findings; prepares audit reports and makes recommendations to management about how the organization's
• To facilitate effective communication with internal stakeholders
• To support management in obtaining relative assurance over internall controls
• Supports activities of global internal audit function

Skills

Interpersonal skills

Communication

Presentation skills

Education

Bachelor's degree in Accounting/Finance/Audit

Job description

Carries out an independent review of the effectiveness of the policies, procedures and standards by which the company's financial, physical and information resources are managed

Assists in the audit planning

Conducts of local audits by using data analysis, trend analysis and performing necessary verification

Evaluates audit findings; prepares audit reports and makes recommendations to management about how the organization's

To facilitate effective communication with internal stakeholders

To support management in obtaining relative assurance over internall controls

Supports activities of global internal audit function

REQUIREMENTS :

Bachelor Degree from reputable universities majoring in Accounting/Computerization Accountancy/Finance/Audit with minimum GPA 3.00

Have comprehensive knowledge about SOP/business process, risk management, stock opname and fraud analysis is a must

Possess good personality and interpersonal skill with excellent communication and presentation skill

At least 1 year experience as Senior Auditor, preferably with exposure to BIG 4 KAP (public accounting firm)

Willing to travel would be an advantage

PT KCG is a focused premium retail enterprise that is committed to customer service excellence & people development . Having experience more than a decade in retail business indonesia, PT KCG is currently managing more than 80 flagship stores across indonesia.

ABOUT CHARLES & KEITH

Fashion label CHARLES & KEITH was established in 1996 with a vision to build a global brand that is self-assured and empowering, imparting confidence to all women. From a single shoe shop in Singapore to an international network offering dynamic experiences across retail and online, CHARLES & KEITH is always consumer first and aims to unlock an aspirational brand experience that remains attainable. It creates collections - shoes, bags, eyewear, accessories and fashion jewellery - that enables women to express themselves.

PT KCG is a focused premium retail enterprise that is committed to customer service excellence & people development . Having experience more than a decade in retail business indonesia, PT KCG is currently managing more than 80 flagship stores across indonesia.

ABOUT CHARLES & KEITH

Fashion label CHARLES & KEITH was established in 1996 with a vision to build a global brand that is self-assured and empowering, imparting confidence to all women. From a single shoe shop in Singapore to an international network offering dynamic experiences across retail and online, CHARLES & KEITH is always consumer first and aims to unlock an aspirational brand experience that remains attainable. It creates collections - shoes, bags, eyewear, accessories and fashion jewellery - that enables women to express themselves.