Lowongan Kerja Internal Audit Officer

Informasi lengkap seputar lowongan kerja terbaru untuk lowongan kerja internal audit officer seperti kualifikasi yang dibutuhkan, lokasi penempatan, kisaran gaji dan serta cara melamar pekerjaan lowongan kerja internal audit officer.

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

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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Lowongan Kerja Sr Officer Network Asset Protection Operation Di PT Indosat Tbk

Bersama ini kami sampaikan informasi Lowongan Kerja Sr Officer-Network Asset Protection Operation Di PT Indosat Tbk sebagai berikut: Posisi: Sr Officer-Network Asset Protection Operation Persyaratan Minimum University Degree (S1) any field Experience: Has extensive experience in operation telecommunication industry for a minimum of 5 years Experience handling regulatory or law enforcement coordination is highly preferred General Skillset: Good Leadership capability Good Communication Strong Data Analysis Strong Negotiation & Conflict Resolution Indonesian & English (spoken/written) 24/7 on-call for priority incidents. Strong problem-solving, decision-making, and escalation management capability. Specific Skillset (Domain): Has a good Communication With APH (Police,etc) Analytical rigor Behavioral Competencies (from Indosat framework): Learning Agility Accountability Collaboration Analytical Thinking Resilience Deskripsi Pekerjaan Incident Handling Receive, verify, and classify reports of stolen or missing telecom equipment Investigation Conduct technical and administrative investigation, gather field evidence (CCTV, site logs, vendor reports), and establish root causes. Regulatory & Legal Coordination Coordinate with Komdigi and law for official loss reports and investigation support. Site Security Improvement Monitoring and Controlling Site security improvement base on joint investigation Reporting & Documentation Prepare comprehensive incident reports, maintain stolen-asset database, and ensure timely submission to management and internal audit. Prevention Program Develop and implement preventive measures: security SOPs, risk mapping, remote monitoring tools, GPS tracking, and security training for field teams. Stakeholder Coordination Collaborate with Legal, Finance, Regional Operations, Vendors, and Insurers for claim processing and loss mitigation. Compliance Monitoring Ensure all actions comply with internal policies, insurance procedures, and government regulations Untuk melamar KLIK DISINI Tag: Lowongan Kerja di PT Indosat Tbk, Lowongan Kerja Sr Officer, Lowongan Kerja Di Jakarta, Lowongan Kerja Lulusan S1, Lowongan Kerja Terbaru 2026

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