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internal Audit

Rp5,397,500 - 5,400,000/Month
Full-Time · On-site
Minimum Bachelor’s Degree
1 - 3 years of experience

Job Requirements

On-site
1 - 3 years of experience
Minimum Bachelor’s Degree
19-27 years old
Male only

Skills

Accounting

Auditing

Corporate Finance

This job post is managed by

PE
Penerbit Erlangga

Job description for internal Audit at PT Penerbit Erlangga

  • Mencari informasi awal terkait bagian yang akan diaudit (auditee)
  • Melakukan tinjauan dokumen dan persyaratan lain yang berkaitan dengan auditee
  • Melaksanakan pemeriksaan sistem secara menyeluruh
  • Mengumpulkan dan menganalisis bukti audit yang cukup dan relevan

Persyaratan

  • Pria, Pendidikan Minimal S1 Akuntansi
  • Usia Maksimal 27 Tahun
  • integritas, Profesional, Independen, Jujur, Dan Objektif
  • Siap Untuk Melakukan Perjalanan Dinas Ke Seluruh Cabang
About the company
PT Penerbit Erlangga
Publishing
1001 - 5000 employees

Established on April 30th 1952, Erlangga Group formerly focusing only on school books. In its sixty years, Erlangga Group has established a distinctive presence on the Indonesia publishing scene. We are well known for the quality of our publications and the large range of our products.

Nationally acknowledged as the best educational book publisher, Erlangga Group for decades has endured the rise and fall of Indonesia’s educational sector. However, in the last ten years, we start to publish many titles from internationally and localy famous authors from children’s book to popular genre. Now our product is a mix of beautifully produced text-book, children’s book, non fiction, fiction, and magazine. In creating a product, we always put our faith in our appreciation of educational value. We always ensure that our product is enriched with didactic value.

Nowadays, we can proudly announce that Erlangga Group is the home of many well known authors and famous children’s characters.

The scope of our publication is divided into five basic categories, school books/text book, higher education book, children’s book, popular book (fiction and non fiction), and reference. The responsibility to publish those titles are handle by Penerbit Erlangga and its four imprints Erlangga for Kids, Esensi, Esis, and Phißeta.

Office address

Jl. H. Baping No.100, RT.6/RW.9, Ciracas, Kec. Ciracas, Kota Jakarta Timur, Daerah Khusus Ibukota Jakarta 13740

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internal Audit