Lowongan Internal Audit Officer-PT Pandurasa Kharisma

    Internal Audit Officer-PT Pandurasa Kharisma

    Jakarta Utara (Jakarta Raya) | Ditayangkan: 16-April-2018 | Tutup pada 16-May-2018

    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 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

    • Established in 1992 with start in Food Service industry
    • 1996 start to service retail sector
    • Leading Food & Beverage distributor serving the institutional and retail sectors
    • Product portfolio of more than 45 international brands USA, Canada, Switzerland, France, Germany, Denmark, Australia, New Zealand, Singapore, Malaysia
    • Well known reputation for high quality products with outstanding services to its customers

    ALAMAT : PT Pandurasa Kharisma
    Jalan Indokarya 2, North Jakarta, Jakarta, Indonesia

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