Internal Audit Staff

(Staff)
PT. Darya Varia Laboratoria, Tbk
South Quarter, Tower C, 18th -19th Floor Jl. R.A. Kartini, Kav.8 Jakarta 12430, Indonesia
Jakarta - Jakarta - Indonesia
Lamar Sekarang       Simpan Pekerjaan

DESKRIPSI PEKERJAAN

1. To conduct operational audits at the Head Office, field/branch offices, and manufacturing plants. 2. To review business processes, identify associated risks, assess whether the established controls are functioning effectively, and provide recommendations for necessary improvements. 3. To conduct compliance reviews (actual practices vs. SOPs and regulations). 4. To investigate cases of fraud, violations of the code of conduct, and mismanagement.
REQUIREMENT

1. Candidates should be between 22 and 27 years of age 2. Minimum 2 years of experience working at a public accounting firm/manufacturing company, or in the pharmaceutical industry. 3. Understands the principles of financial statements, with the ability to analyze and identify anomalies or irregularities. 4. Possesses strong attention to detail and a passion for data analysis, with the ability to interpret data and translate it into meaningful narratives. 5. Able to understand business processes and visualize them in flowcharts. 6. Advanced proficiency in Microsoft Excel, Word, PowerPoint, and Visio. 7. Able to communicate effectively (verbally) and write reports in English. 8. Experienced in drafting reports and standard operating procedures (SOPs). 9. Holds a Bachelor's degree in Accounting with a minimum GPA of 3.00. 10. Willing and able to travel frequently to various locations as required 11. Possesses valid driving licenses (A and C).

DETAIL LOWONGAN
  • Umur Min 22th - Max 27th
  • Min GPA -
  • Min. Qualification S1/D4
  • Min Experience Staff

LOKASI KERJA

Alamat

Jakarta Selatan

GAMBARAN PERUSAHAAN

-

http://www.darya-varia.com/

250-500

Formal

Indonesian

Farmasi

02122768000

monday - friday

-

FOTO PERUSAHAAN

Lokasi Perusahaan South Quarter, Tower C, 18th -19th Floor Jl. R.A. Kartini, Kav.8 Jakarta 12430, Indonesia