Company Introduction
At PT. Mulia Knitting Factory, we have an extraordinary legacy to honor and preserve. Started as a small garment company, PT. Mulia Knitting Factory grew into a textile company within a decade of business operations. Throughout our business years, there were opportunities to pursue, improved performance to achieve, and strategic refinements to implement. However, in an increasingly competitive world, we have also encountered many challenges. For us, these challenges represent positive motivations that not only direct our approach to adjust our operations in response to market condition, but also create a sense of modesty among ourselves.
PT. Mulia Knitting Factory entered our 60th year with great enthusiasm, well aware that we have much to accomplish. With our strong foundation, shared commitments among our loyal employees, and a powerful vision for the future, we are optimistic that we will achieve our goals of improved market shares, stronger brands, and the most important of all, the continuation of our legacy.
Primary Responsibility
- Melaksanakan proses pemeriksaan / audit sesuai dengan audit plan dan audit program yang telah ditetapkan secara berkala di head office dan cabang
- Mampu membuat analisa laporan keuangan
- Menyusun draf laporan analisan laporan keuangan
- Mendiskusikan temuan audit dengan auditee
- Melaksanakan tugas lain sesuai instruksi Internal Audit Manager
- Bertanggung jawab atas hasil audit yang telah dibuat dengan jujur, objektif & professional
Qualification
Qualification
- Usia maksimal 35 tahun
- Pendidikan minimal S1 Akuntansi
- Memiliki pengalaman s-2 tahun di posisi yang sama
- Memiliki pengalaman audit laporan keuangan, aset, inventories, cash/bank, AR/AP, sistem & prosedur, investasi perusahaan
- Memiliki pengetahuan tentang ISO
- Menguasai komputer Ms. Office (Exel & Word)
- Mampu berkomunikasi dengan baik dan bekerja di bawah tekanan
- Memiliki leadership yang baik dan dapat bekerjasama dengan tim
- Bersedia ditugaskan ke luar kota
Informasi lebih lanjut
Bidang Pekerjaan |
Status Kepegawaian |
Auditor
|
Full-Time
|
Pendidikan Terakhir |
Gaji |
Sarjana/S1
|
-
|
Tingkat Jabatan |
|
-
|
-
|
Powered By