Cinema XXI
Cinema XXI

Internal Auditor  

Cinema XXI

 
  • Central Jakarta, Indonesia
    15, Tamansari Parama Building Jl. KH Wahid Hasyim No. 84-86, Jakarta, Central Jakarta 10340, id, Central Jakarta, DKI Jakarta, Indonesia
    Central Jakarta
    DKI Jakarta
    Indonesia
    Indonesia
  • Full timeFULL_TIME

Expired 5 years ago

2019-04-29T17:00:00+00:00
Job closed.

Job Description

  • Understand and review an organization's business processes and the existing accounting manual;
  • Determining internal audit scope and developing annual plans;
  • Perform and control the full audit cycle including the effectiveness of operational area;
  • Review the audit work papers prepared by the audit staff;
  • Responsible for the daily supervision of audit staff and responsible for the development of audit staff;
  • Verify the Company’s financial statements in accordance with the Company’s accounting manual and Indonesian GAAP;
  • Communicate findings by using a report and make recommendations on how to improve internal controls.

Minimum Qualifications

  • Working in public accountant (big four)
  • Having experience in Audit Service or F&B Company
  • Strong analytical and planning skills;
  • Good communication and presentation skills;
  • Honesty and integrity;
  • Excellent problem-solving skills;
  • Able to work under pressure and overtime;
  • Able to work in a team and independently.

Perks and Benefits

  • Performance BonusPerformance Bonus

Required Skills

  • Internal Audit

Jobs Summary

Job Level
Entry Level / Junior, Apprentice
Job Category
Accounting and Finance
Educational Requirement
Bachelor's degree graduate
Recruiter response to application
Once in a while
Office Address
15, Tamansari Parama Building Jl. KH Wahid Hasyim No. 84-86, Jakarta, Central Jakarta 10340, id, Central Jakarta, DKI Jakarta, Indonesia
Industry
Entertainment / Movie Production
Vacancy
1 opening
Website
http://www.21cineplex.com/

Feel secure when applying: look for the verified icon and always do your research on a company. Avoid and report situations when employers require payment or work without compensation as part of their application process.

About Cinema XXI

CINEMA 21, merupakan kelompok bioskop terbesar di Indonesia yang memulai kiprahnya di industri hiburan sejak tahun 1987. Lebih dari 30 tahun, CINEMA 21 berkomitmen untuk senantiasa memberikan pengalaman dan kenikmatan nonton terbaik untuk masyarakat Indonesia. Sampai dengan Juli tahun ini, CINEMA 21 memiliki total 1018 layar tersebar di 44 kota di 179 lokasi di seluruh Indonesia. Selain menyajikan film-film hasil karya anak bangsa, CINEMA 21 juga menayangkan film-film berkelas dunia. CINEMA 21 terus mengikuti perkembangan teknologi dengan melengkapi fasilitas-fasilitasnya seperti 2D dan 3D. Di tahun 2012, CINEMA 21 telah menghadirkan pengalaman nonton dengan teknologi revolusioner yaitu IMAX teater. Kini sudah ada tujuh teater IMAX yang dimiliki oleh CINEMA 21, yang berlokasi di Mal Gandaria City, Mal Kelapa Gading, Summarecon Mal Serpong, Summarecon Mal Bekasi, Tunjungan 5 XXI, Pakuwon Mall XXI, dan yang paling terbaru ada di The Breeze XXI BSD, Tangerang. Untuk menyempurnakan pelayanan kepada penonton, telah hadir juga bioskop dengan system audio mutakhir "Dolby Atmos"​ yang kini ada di 49 layar Cinema XXI.

People also applied to

  1. Home

Other Recommended Jobs

Apply jobs in

Job Categories:

Related to your search: