Lowongan Kerja 2013 PT. Matahari Department Store Tbk

Lowongan Kerja 2013 PT. Matahari Department Store Tbk - PT. Matahari Department Store Tbk is a leading retail company with more than 100 stores all over Indonesia. We have vision to be Consumers’ Most Preferred Retailer, and our mission is to consistently bring value fashion-right products and services that enhance the customers’ quality of lifestyle.

Due to our aggressive business expansion, we are looking for qualified & dynamic talents to join our success team for the following position :

Internal Audit Manager

Responsibilities :

• Handle financial & operational audit (for Head Office, Store Operation, Distribution Centre)
• Give recommendation of internal control gaps
• Create audit reports
• Review SOP and give advices to business process owner
• Follow up the audit fining and make sure that the action plan is implemented

Requirements :

• Min. Bachelor Degree of Accounting from reputable university
• Min. 4 years experience as Auditor in reputable company or Public Accountant
• Having a good knowledge about audit, business process engineering, internal control, & risk management.
• Experiences in retail business would be an advantage
• Strong analytical ability, proactive, and able to thrive in fast-paced
• Fluent in English (both oral & written) and computer literateWilling to travel and be placed at Lippo Karawaci

If you’re match with the qualifications & ready for the challenges, turn yourself in : ho.matahari@gmail.com
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