Lowongan Junior Officer Compliance (Internal Audit) di PT Administrasi Medika

Responsibilities :

• Reviewing and evaluating work procedures based on existing physical evidence and valid to ensure that the entire process has been running well

• Conducting financial, IT and operational audits

• Ensure all audit documents and reports comply with the SOP

• Prepare an accurate and comprehensive audit report, containing audit findings, root cause analysis and audit recommendations

• Create and provide TKDN Self Assessment reports

• Review and running the implementation of good corporate governance

• Perform indicator analysis and achievement of quality objectives, information security, and K3

• Monitor and follow up of internal audit results until completion

• Able to conduct business process audits with the basic concept of risk management

Work Location : DKI Jakarta

Qualification:

• Bachelor's Degree in any major with minimum GPA 3.00 of 4.00

• Minimum 2 years experience in internal audit field

• Have certificate (certified) at least ISO 9001/ISO 37001/Good Corporate Governance

• Knowing about TKDN matters

• Knowing about good corporate governance

• knowing about IT process is an advantage

• Can operate Ms. Office (Excel, word, power point)

• Have good English skills