Lowongan Internal Audit Staff - di ONNA PRIMA UTAMA | TopKarir.com
Lowongan Kerja  PT ONNA PRIMA UTAMA | TopKarir.com


Jakarta Utara 
Akuntansi / Keuangan 
Dipasang 11 hari lalu 

Internal Audit Staff

Perdagangan Umum / Komoditas / Distribusi
Jenjang Karir
Lulusan Baru (Fresh Graduate)
Sarjana (S1)
Gaji yang Ditawarkan
Fasilitas & Tunjangan
BPJS Ketenagakerjaan, Medikal
Jumlah yang dibutuhkan
1 Orang
Tentang Pekerjaan

  • Candidate must possess at least Bachelor's Degree in Finance/Accountancy/Banking or equivalent.
  • At least 1 Year(s) of working experience in the related field is required for this position.
  • Preferably Staff (non-management & non-supervisor) specialized in Finance - Audit/Taxation or equivalent.
  • Fresh graduates are welcome to apply
  • Advanced computer skills on MS Office, accounting software and databases
  • Willing to work under pressure
  • Have a good interpersonal and communication skill
  • High attention to detail and excellent analytical skills
  • Ability to manipulate large amounts of data and to compile detailed reports
Job Description
  • Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
  • Determine internal audit scope and develop annual plans
  • Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etc
  • Prepare and present reports that reflect audit’s results and document process
  • Act as an objective source of independent advice to ensure validity, legality and goal achievement
  • Identify loopholes and recommend risk aversion measures and cost savings
  • Maintain open communication with management and audit committee
  • Document process and prepare audit findings memorandum
  • Conduct follow up audits to monitor management’s interventions
  • Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards

Tentang Perusahaan

Onna is now a major player with 44 years of experience and supported by hundreds of professional staff all over Indonesia. We are commited to deliver the very best, and have always put great emphasis on the quality of our products and services.  It is our highest priority to constantly upgrade technology and review all parts of our operation system.

We Produce window covering products and door partition for your home decoration with unique design and shape. we deliver the best and provide utmost satisfaction to each and every customer with our window covering and door partition products. Hence it is not our agenda to simply mass produce, but rather to cater to each individual demand and situation. To achieve this end, our professional staff members will labor relentlessly, always sharpening our skills and dedication.


PT. Onna Prima Utama is the largest company in Indonesia for Blind product and representative branches in Singapore and is supported with a pretty good career path and the opportunity to learn and become an entrepreneur Be part of a dynamic and fast growing company, JOIN US NOW!!


Jl Kapuk Utara 1 No 3 & 5 RT 001 RW 003, Kapuk Muara, Penjaringan, Jakarta Utara
Jakarta Utara 14420
DKI Jakarta
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