Internal Auditor

{ "id": "1892520985752907789", "userJobId": "0111895", "jobTitle": "Internal Auditor", "jobClassification": "201001", "jobClassificationName": "Audit/Perpajakan", "jobType": 1, "jobTypeName": "Penuh Waktu", "employmentStatus": null, "employmentStatusName": null, "benefits": null, "experinceReq": null, "experinceReqName": null, "longitude": "106.81175988167524", "latitude": "-6.219992726588635", "confidential": 0, "commission": null, "smartInvitation": 0, "salaryMin": null, "salaryMax": null, "salaryMinStr": "", "salaryMaxStr": "", "settlementMethod": null, "settlementMethodName": "-", "unit": 2, "unitName": "Rp", "jobDescription": "Job Responsibilities:\n\nConduct financial, operational, and compliance audits\n\nEvaluate internal controls and identify areas for improvement\n\nEnsure compliance with company policies and regulations Identify risks and provide recommendations for mitigation\n\nPrepare audit reports and communicate findings to management\n\nMonitor the implementation of corrective actions\n\nAssist in fraud investigations and process improvements\n\n\nRequirements:\n\nBachelor's degree in Accounting, Finance, or related field\n\nProfessional certification (CIA, CPA, CISA) is a plus\n\nStrong analytical and problem-solving skills\n\nKnowledge of auditing standards and risk management", "salaryName": null, "educationalBackground": 7, "educationalBackgroundName": "S1", "location": "2 Jalan Jendral Sudirman kav 52-53", "status": 1, "hidden": 0, "ageReq": -1, "companyId": "1397922133879095578", "company": { "id": "1397922133879095578", "name": "Gilang Agung Persada", "shortName": "", "logoUrl": "https://pic.kupu.id/image/1887327084036792320.jpg", "banner1Url": "", "banner2Url": "", "scaleCode": "4", "scaleName": "Lebih dari 300 karyawan", "location": "2 Jalan Jendral Sudirman kav 52-53", "introduction": "PT Gilang Agung Persada adalah perusahaan ritel terkemuka di Indonesia yang didirikan pada tahun 1993. Perusahaan ini mengelola berbagai merek fashion, aksesori, dan gaya hidup internasional, termasuk Marc Jacobs, Guess, La Senza, Superdry, VNC, serta merek jam tangan seperti Casio, Guess Watches, Gc, Aigner, Police, Timberland, Nautica, dan Victorinox Swiss Army. Saat ini, PT Gilang Agung Persada memiliki lebih dari 150 toko yang tersebar di seluruh Indonesia dan terus memperluas portofoliony", "areaName": "Central Business District, Sudirman, Daerah Khusus Ibukota Jakarta", "nibNumber": "", "compnyTelphone": "858900026550", "companyEmail": "santa.vivian@gilang.co.id", "companyIndustryCategory": "7", "companyIndustryCategoryName": "Ritel", "nibCode": null, "nibCodeName": null, "introductionImg": "https://pic.kupu.id/image/1887327143696572416.jpg,https://pic.kupu.id/image/1887327208012029952.jpg,https://pic.kupu.id/image/1887327274730823680.jpg", "locationName": null, "longitude": "106.81175988167524", "latitude": "-6.219992726588635", "areaId": 0, "postal": "12190", "provinceId": 31, "countyId": 3171060, "areaSelectType": 1, "cityId": 3171, "provinceName": "Dki Jakarta", "cityName": "Jakarta Selatan", "countyName": "Kebayoran Baru", "kbliKode": "", "kbliName": "", "site": "", "createUserId": 1887326060547473400, "updateUserId": 1887326060547473400, "status": 5, "workTimeCode": "" }, "viewCount": 0, "postCount": 0, "cityId": "3171", "createTime": "2025-02-20 17:25:39", "userId": "1887326039009722413", "createUserId": "1887326060547473495", "createUserName": "Gilang Agung Persada", "createUserPhoneNum": "85890026550", "createUserHeadPortrait": "https://pic.kupu.id/image/avator-1738920947713.png", "duty": "Human Resource", "updateTime": "2025-02-20 17:25:39", "updateUserId": "1887326060547473495", "postal": "12190", "areaName": "Central Business District, Sudirman, Daerah Khusus Ibukota Jakarta", "intention": 0, "salary": 5000000, "jobVacancy": 2, "provinceId": "31", "countyId": "3171060", "provinceName": "Dki Jakarta", "cityName": "Jakarta Selatan", "countyName": "Kebayoran Baru", "workFromHome": 0, "jobRequiredTypeList": [], "employerType": 1, "salaryUnit": 4, "salaryUnitName": "bulan", "createTimeFormat": "20 Feb 2025", "updateTimeFormat": "20/02/2025", "createTimeFormat1": "20 Feb 2025, 17:25 WIB", "updateTimeFormat1": "20 Feb 2025, 17:25 WIB", "genderReq": 0, "ageMinReq": 0, "ageMaxReq": 0, "genderReqName": "Semua jenis kelamin", "areaSelectType": 1, "salaryFormat": "5.000.000", "distance": null, "listRequiredValue": null, "userRoleStatus": 1, "blackStatus": 0, "vacanced": null, "offeredNum": null, "workDateStart": null, "workDateStartFormat": null, "workTimeFormat": null, "workDateEnd": null, "workDateEndFormat": null, "workTimeStart": null, "workTimeEnd": null, "workDayOff": null, "workTotalDay": null, "workTotalSalary": null, "applyDeadLine": null, "applyDeadLineFmt": null, "offerOrApplyInfoRes": { "id": null, "status": -1, "optime": null, "optimeFormat": null, "reason": null, "jobTitle": "Internal Auditor", "jobType": 1, "currentStatus": -1 }, "vacancies": 2, "virtualOfferedNum": null, "virtualVacancy": 2, "virtualVacancies": null, "applied": null, "offered": null, "declined": null, "rejected": null, "totalRecordNum": 0, "averageScore": 0, "badgeId": null, "questionsId": null, "questionSelectType": null, "badgeName": null, "badgeLogo": null, "questionsName": null, "questionsNameList": null, "heightMinReq": null, "heightMaxReq": null, "weightMinReq": null, "weightMaxReq": null, "kupuJob": 0, "badgeLevelName": null, "badgeLevelCode": null, "addressReq": null, "addressReqName": null, "experienceMinReq": 0, "experienceMaxReq": 2, "verifyReq": null, "videoIntroductionReq": null, "jobRequirements": [ "S1", "Semua jenis kelamin", "Semua usia", "0-2 tahun" ], "jpInvitationCode": null, "skillReq": null, "skillReqName": null, "jobApproveLogResList": null, "editFields": null, "reason": null, "delTime": null, "updateUserName": null, "shortlistNum": null, "transferLogList": null, "optTime": null, "salaryRangeFmt": "5.000.000", "salaryRangeShortFmt": "5 jt", "statusOptRole": 1, "optRole": null, "approveTime": "2025-02-21 15:42:06", "picId": 1719552829601427500, "picName": null, "userStatus": 1, "videoInterviewReq": 1, "contactNumber": "85890026550", "jobVideoList": [], "skillTagReq": null, "jobRequirementList": [ "S1", "Semua jenis kelamin", "Semua usia", "0-2 tahun" ], "resumeGuideFlag": null, "mapProvinceName": "Dki Jakarta", "mapCityName": "Kota Jakarta Selatan", "mapCountyName": "Kebayoran Baru", "jobDescriptionSuffix": "Requirements:\n\nBachelor's degree in Accounting, Finance, or related field\n\nProfessional certification (CIA, CPA, CISA) is a plus\n\nStrong analytical and problem-solving skills\n\nKnowledge of auditing standards and risk management", "jobDescriptionPrefix": "Job Responsibilities:\n\nConduct financial, operational, and compliance audits\n\nEvaluate internal controls and identify areas for improvement\n\nEnsure compliance with company policies and regulations Identify risks and provide recommendations for mitigation\n\nPrepare audit reports and communicate findings to management\n\nMonitor the implementation of corrective actions\n\nAssist in fraud investigations and process improvements\n", "jobDescriptionPrefixFmt": "Job Responsibilities:\n\nConduct financial, operational, and compliance audits\n\nEvaluate internal controls and identify areas for improvement\n\nEnsure compliance with company policies and regulations Identify risks and provide recommendations for mitigation\n\nPrepare audit reports and communicate findings to management\n\nMonitor the implementation of corrective actions\n\nAssist in fraud investigations and process improvements\n", "areaLocation": "Central Business District, Sudirman, Daerah Khusus Ibukota Jakarta.(2 Jalan Jendral Sudirman kav 52-53)", "areaLocationNew": "Kebayoran Baru, Jakarta Selatan, Dki Jakarta", "chatStatus": 1, "chatUpdateFmt": "Aktif 1 minggu yang lalu", "chatTime": 1740296754000, "distanceRange": null, "skillTags": null, "jobRequirementsV2": [ "S1", "0-2 tahun", "Semua jenis kelamin", "Semua usia" ], "privilegeJobType": 0, "urgentCouponFlag": 0, "urgentTip": null, "urgentButton": null, "urgentCouponValid": 0, "urgentJobLogo": "", "threeCategory": "201001001", "purchased": 0, "threeCategoryName": "Auditor", "jobRequirementsV3": [ { "key": "work_experience", "name": "Pengalaman kerja", "icon": "https://pic.kupu.id/image/1694166963741040640.webp", "readStatusIcon": null, "value": "0-2 tahun", "type": 1 }, { "key": "education", "name": "Pendidikan", "icon": "https://pic.kupu.id/image/1694166600224907264.webp", "readStatusIcon": null, "value": "Minimal S1", "type": 1 } ], "jobRequirementsV4": null, "jsJobDetailShareH5Link": "https://kerja.kupu.id/jobDetail?sid=aWQ9MTg5MjUyMDk4NTc1MjkwNzc4OQ==", "jpJobDetialshareH5Link": "https://kerja.kupu.id/jobDetail?sid=aWQ9MTg5MjUyMDk4NTc1MjkwNzc4OQ==", "manSalaryRangeFmt": null, "assetInfoResList": null }