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

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

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