Lowongan Kerja Internal Audit Officer Di PT Pharma Health Care (Combiphar)

📅 04 July 2026

Gabung WA Lowongan Kerja KLIK DISINI

Bersama ini kami sampaikan informasi Lowongan Kerja Internal Audit Officer Di PT Pharma Health Care (Combiphar) sebagai berikut:

Posisi: Internal Audit Officer

Persyaratan

Holds min. Bachelor's degree in any major
Has 1-3 years of experience in Internal or External Audit in Consumer Healthcare (Pharmacy) or FMCG industry
Proficient in SAP & Advanced Excel
Strong capability in audit testing, data analytics, and report writing
Experience or knowledge in fraud investigation, IT audit, Risk Management Audit, and Compliance Audit
Fluency in English (both written and oral)
Has uncompromising integrity and a result-driven mindset
Excellent stakeholder management, negotiation, and conflict-handling skills
Ability to work under pressure and initiate smart actions

Deskripsi Pekerjaan

Audit Execution : Perform comprehensive audits on business processes, including operational, financial, IT, and risk management systems to identify potential risks and evaluate internal controls
Fieldwork & Testing : Conduct walkthroughs, audit testing, and verification of transactions and processes at various sites or branches
Reporting : Prepare high-quality audit working papers and formal reports that detail findings, impacts, and strategic recommendations for improvement
Collaboration & Communication : Coordinate with auditees for data collection and clarification, and discuss audit findings effectively to ensure mutual understanding
Follow-up : Monitor and perform follow-up actions on previous audit findings to ensure recommendations are implemented
Integrity & Ethics : Maintain high levels of professionalism and independence throughout the audit process, adhering to the company's code of ethics

Untuk melamar KLIK DISINI

Tag: Lowongan Kerja di PT Pharma Health Care, Lowongan Kerja Internal Audit Officer, Lowongan Kerja Di Bekasi, Lowongan Kerja Lulusan S1, Lowongan Kerja Terbaru 2026

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