Detail Pekerjaan
Internal Audit Supervisor
PT Surya Multi Laksana
Kota Bandung, Jawa Barat
Full-Time • Kerja dari kantor (WFO)
Lowongan sudah ditutup
Pendidikan
Minimal S1
Jenis Kelamin
Semua jenis kelamin
Usia
Tidak ada ketentuan
Pengalaman
Tidak ada ketentuan
Pekerjaan ini membutuhkan
Tidak ada ketentuan
Deskripsi Pekerjaan
- Melakukan audit operasional - Melakukan aktivitas audit di kantor pusat atau cabang - Membuat hasil laporan audit - Melakukan analisa dan pemecahan masalah terkait internal audit - Memeriksa seluruh transaksi keuangan di perusahaan sesuai SOP Finance - Memeriksa audit inventory dan fixed assest - Memeriksa kebenaran kartu kas, kartu piutang, kartu persediaan, kartu hutang dan kartu aktiva tetap - Melakukan kontrol terhadap pelaksanaan sistem dan prosedur perusahaan
Benefit
Hari Kerja
Senin - Jumat
Jam Kerja
08:00 - 17:00
Tentang Perusahaan
PT Surya Multi Laksana
Ritel Pakaian, Aksesoris dan Tekstil
Logo De Corps is one of leading fashion retail company group in Indonesia, that has several brands of fashion which is growing rapidly in the business of fashion and controlled most of casual fashion products market share in Indonesia. The Successful of Logo De Corps was developed by the persistence and focus to provide quality and best design. Supported by powerful teams and retail partners, Logo De Corps expect to be able to deliver excellence in every brand management. LOGO DE CORPS'S ROOT Starting from the aspiration to develop the fashion business in 1980, Logo De Corps strive to make the formulation of business and started with launch the casual fashion products under the brand of LOGO for female adolescent and woman. With the increasing number of brands and the development of retailing business, Logo De Corps very optimistic about the development of this fashion business. We owned 4 brands of fashion and will grow over the time : LOGO, BOMBBOOGIE, NINETY DEGREES and BODYTALK
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