Internal Auditor
Cinema XXI
- Central Jakarta, Indonesia15, Tamansari Parama Building Jl. KH Wahid Hasyim No. 84-86, Jakarta, Central Jakarta 10340, id, Central Jakarta, DKI Jakarta, IndonesiaCentral JakartaDKI JakartaIndonesiaIndonesia
- Toàn thời gianFULL_TIME
Đã hết hạn 5 years ago
2019-04-29T17:00:00+00:00Công việc đã đóng.
Miêu Tả Về Công Việc
- 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.
Trình độ tối thiểu
- 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.
Đặc quyền và lợi ích
Performance Bonus
Kỹ năng cần thiết
- Internal Audit
Tóm tắt công việc
- Trình Độ Công Việc
- Mới Tốt Nghiệp/ Trình Độ Tập Sự
- Ngành Nghề
- Accounting and Finance
- Yêu cầu học vấn
- Tốt nghiệp Cử nhân
- Nhà tuyển dụng trả lời hồ sơ
- Once in a while
- Địa chỉ văn phòng
- 15, Tamansari Parama Building Jl. KH Wahid Hasyim No. 84-86, Jakarta, Central Jakarta 10340, id, Central Jakarta, DKI Jakarta, Indonesia
- Ngành nghề
- Entertainment / Movie Production
- Vị trí đang tuyển
- 1 vị trí tuyển dụng mới
- Trang web
- 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.
Về 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.