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PT. Artha Adipersada Lowongan Internal Audit Executive November 2016


Internal Audit Executive PT. Artha Adipersada

PT. Artha Adipersada memberikan persyaratan, ketentuan dan spesifikasi pekerjaan sebagai Internal Audit Executive yang akan ditempatkan di Surabaya

Dibawah ini rincian lengkap persyaratan, spesifikasi lowongan pekerjaan, jadwal wawancara dan alamat serta kontak (email / nomor telepon) perusahaan pembuka Lowongan.

PT. Artha Adipersada
Sun, 23 Oct 2016 11:01:59 GMT

Job Description

PT. Artha Adipersada established in 2005 is engaged in Multi Trading, Distribution, Manufacturing and Export – Import with a network spread all over Indonesia, which continues to grow rapidly.

PT. Artha Adipersada is a holding of Planettoys company engaged as a distributor and retailer of children’s toys, Planetfirework engaged in fireworks events throughout Indonesia .

We grow and develop to become a business leader that is reliable and trustworthy in Indonesia by bringing together the vision and mission of the company supported a strong determination and spirit of all elements of the company.

Tenacious, Creative and Innovative become ingrained work ethic disumber human and service activities to business partners.

Currently we invited candidate / professional talents with high motivation, resilient, creative and dedication to support the development of the company to fill the positions that we needed

Job Description

  • Conduct periodic audit system including conducting risk management and control of the effectiveness of the SOP,
  • Controlling the accuracy and credibility and operational regulations.
  • Determine the scope of the Auditing and perform routine planning
  • Receive and analyze accounting documents, reports and previous data.
  • Mengalaisa financial flows.
  • Prepare and compile audit report refers to the work process.
  • Acting as an independent entity to provide suggestions and feedback to improve the achievement of the company.
  • Conducting follow-up and monitoring interventions • Minimum S1
  • Experience as an internal Audit.minimal 5 years
  • Computer literate at least MS Office, and ERP-SAP.
  • Mastering the Flow of financial / cash flow
  • Ability to perform data management-related reporting.
  • Has a powerful data analysis and thorough.
  • Being able to take a decision on the results of the audit were found.
  • Experience using ERP -SAP B1 Program
  • Mastering the basic fundamentals of Accounting.
  • Mastering the basic laws and laws on taxes and so forth.
  • Willing to follow all the regulations.
  • Placement in Surabaya

Mohon diperhatikan dengan baik untuk kriteria yang tercantum pada iklan ini.

Bagi pelamar yang tidak memenuhi kriteria TIDAK AKAN diproses.

All applications will be treated confidentially & only short listed candidates will be notified

Untuk mengirimkan lamaran kerja Anda secara online, silakan Anda klik pada link bertuliskan Apply Click Here atau Apply This Job di bagian bawah info lowongan ini. Semoga Anda mendapatkan karir impian Anda….!


  • Your application will be kept as strictly confidential
  • Only short-listed candidates will be invited for selection and interview
PT. Artha Adipersada Lowongan Internal Audit Executive November 2016 | Intan Yunita | 4.5

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