- Mencari informasi awal terkait bagian yang akan diaudit (auditee)
- Mempersiapkan program audit tahunan dan jadwal pelaksanaan audit secara terperinci
- Melaksanakan pemeriksaan sistem secara menyeluruh
- Mengumpulkan dan menganalisis bukti audit yang cukup dan relevan
- Melaporkan temuan audit atau masalah-masalah yang ditemukan selama audit internal
- Memantau tindak lanjut hasil audit internal sampai dinyatakan selesai
- Minimal pendidikan S1 (Finance/Accounting/Management)
- Memiliki pengalaman di bidang yang sama selama 2 tahun
- Memiliki pengalaman dari perusahaan FMCG selama 2 tahun
- Mahir menggunakan Ms. Office khususnya Ms. Excel
We are Dima Group, an Indonesian group of companies initially focused on distributing premium brands, premium in the sense of quality and its market segment. Having gained impressive traction within the last decade, our principals have entrusted us to market, promote, import, distribute, and now produce some of it's flagship global brands. DIMA Group is now growing and expanding its portfolio and focuses in premium alcoholic beverages category. Our brands includes:
DIAGEO Portfolio:
- Guinness Foreign Extra Stout and Guinness Draught
- Smirnoff Ice
- Kilkenny Red Ale
- Gilbey's Vodka, Gin & Distiller's Blend
WINES Portfolio (both imported and locally produced) with prestigious brands like: Bollinger Champagne, Armand de Brignac, Paul Jaboulet Aine, Domenico Clerico, Marchesi de Frescobaldi, Tenuta San Guido (Sassicaia), Biondi Santi, Livio Felluga, Quintarelli, Planeta, Marques de Riscal, Montes, Vina Altair, Dominio Del Plata, Deetlefs, Muratie, Leeuwin Estate, Woodlands, Peter Lehmann, Kilikanoon, Tyrrell's, Taltarni, Penley Estate and Felton Road, and not to forget our very own brand, Cape Discovery, Bellissimo and Amore.
For our non alcohol beverages, we have Pokka, Julie's, Prendjak
Our company mission focus on 3 pillars:
1) People - to produce great leaders and inspire best talents
2) Performances - to deliver satisfying experience for consumers and customers through quality products and services
3) Environment - to create exciting workspace for our people to achieve success