

Internal Audit Staff
PT Sumber Sarana Putra
- South Jakarta, IndonesiaRT05/RW08, Jalan SD 3, Pondok Pinang Kel., Kebayoran Lama, South Jakarta, DKI Jakarta, IndonesiaSouth JakartaDKI JakartaIndonesiaIndonesia
- Penuh waktuFULL_TIME
Lowongan dipasang 10 days ago dan batas waktu lamaran adalah 2 Jan
Rekruter terakhir aktif 3 days ago
2025-11-04T00:57:44.497183+00:002026-01-02T17:00:00+00:00Deskripsi Pekerjaan
- Mengidentifikasi dan mengelola resiko.
- Melakukan pemeriksaan dan analisa data audit.
- Membuat pelaporan hasil audit.
- Mengembangkan / mengevaluasi sistem pengendalian internal.
- Melakukan monitoring atas perbaikan hasil audit agar sesuai dengan kebijakan dan prosedur perusahaan.
Kualifikasi Minimum
- Pendidikan min. D3/S1 Akuntansi/Ekonomi/ Manajemen/ Teknik Sipil / Teknik Industri.
- Memiiki kemampuan problem solving & decision making yang baik
- Komunikatif, berintegritas, detail, kritis, dan bertanggungjawab
- Menguasai penggunaan Ms. Office (terutama Ms. Excel)
- Dapat mengendarai mobil (matic) dan memiliki SIM A (diutamakan).
- Bersedia melakukan tugas lapangan & perjalanan dinas luar kota
- Bersedia ditempatkan di daerah Kebayoran Lama, Jakarta Selatan
Ringkasan Perkerjaan
- Tingkat Posisi
- Lulusan Baru / Junior
- Spesialisasi
- Supply Chain
- Persyaratan tingkat pendidikan
- Lulus program Sarjana (S1)
- Respon rekruter ke lamaran
- Once in a while
- Alamat Kantor
- Jl. SD III No. 02 Pondok Pinang - Kebayoran Lama Jakarta Selatan - DKI Jakarta 12310
Agar merasa aman saat melamar: carilah ikon verifikasi dan selalu lakukan riset terhadap Perusahaan yang Anda lamar. Hindari dan laporkan situasi dimana Perusahaan membutuhkan bayaran dalam proses rekrutmen mereka.
Tentang PT Sumber Sarana Putra
Sumber Sarana is a leading distribution and manufacture company in Indonesia, specializing in building materials with a strong focus on iron and steel products. Established in 1982, the company began its journey as a small retail store supplying a variety of construction materials such as bricks, iron wire, sand, nails, iron, and steel. Over the years, Sumber Sarana has experienced significant growth and now operates supported by an extensive distribution network across Indonesia, with a primary focus on the distribution of iron and steel products.
Our core mission is to establish ourselves as the top 1st iron and steel manufacturing and distribution company in Indonesia.
We are committed to long-term business diversification to contribute to the nation’s development and generate meaningful employment opportunities for the Indonesian community.
INTEGRITY - EMPLOYEE APPRECIATION - POSITIVE WORK CULTURE - MORE IS MORE - TOGETHERNESS
#GrowingUpWithSumberSarana