PASSION ABADI KORPORAmembuka lowonganInternal Audit Assistant Manager
Butik perhiasan berlian yang berdiri sejak tahun 2005 terkenal sebagai butik perhiasan yang selalu memberikan sesuatu yang berbeda dari yang lain, dan dipercaya kualitasnya oleh banyak publik figur sebagai penunjang perhiasan berlian mereka. Dengan adanya 10 butik Passion dan akan terus bertumbuh, yang berada di dalam dan luar Jakarta akan mempermudah Passioners dalam menikmati faslitas layanan yang dibutuhkan.
Ringkasan
- Perusahaan :
- PASSION ABADI KORPORA
- Situs :
- https://www.passionjewelry.co.id/
- Industri :
- Retail Luxury Goods And Jewelry
- Kategori :
- Perbankan
- Status Pekerjaan :
- Full Time
- Pola Kerja :
- OnSite
- Jam Kerja :
- 40 Jam/Minggu
- Perolehan Gaji :
- Rp 10.000.000 s/d Rp 15.000.000
- Pengalaman :
- 4 Tahun Pengalaman
- Lokasi Kerja :
- Tangerang Selatan
- Tanggal Berakhir :
- 30 December 2025
Deskripsi Pekerjaan
Company Overview
Passion Jewelry Group is a dynamic and innovative player in the jewelry industry, known for its commitment to quality, craftsmanship, and design excellence. With a focus on creating unique, handcrafted pieces that resonate with customers, the company prides itself on using ethically sourced materials and sustainable practices. Passion Jewelry Group caters to a diverse clientele, offering a range of products from fine jewelry to personalized pieces that celebrate life’s special moments. The company fosters a collaborative and creative work environment, encouraging employees to bring their passion and creativity to their roles.
Key Responsibilities:
Audit Planning and Execution:
- Assist in developing and executing the annual audit plan based on risk assessments and organizational priorities.
- Conduct audits across various functions, including finance, operations, and compliance.
Reporting and Communication:
- Prepare detailed audit reports highlighting findings, risks, and recommendations for improvement.
- Present audit results to senior management and the audit committee, ensuring clear communication of key issues.
Follow-Up and Monitoring:
- Monitor the implementation of corrective actions arising from audit recommendations.
- Conduct follow-up audits to assess the effectiveness of improvements made.
Process Improvement:
- Identify areas for process enhancements and operational efficiencies.
- Collaborate with various departments to develop strategies for mitigating risks.
Compliance and Risk Management:
- Ensure adherence to relevant laws, regulations, and internal policies.
- Contribute to the company’s risk management efforts by assessing and reporting on potential risks.<...
3 Benefit Pekerjaan
Kirim Lamaran
- Via URL :
Peluang diterima pada lowongan kerja Internal Audit Assistant Manager masih terbuka untukmu! Baru 10 orang yang mengunjungi link lamaran diatas. Ayok cepat kirim lamarannya sebelum ditutup pada tanggal 30 December 2025!
