Lowongan Kerja Internal Audit Staff di PT Mazta Farma

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3 tahun ago

Posisi: Internal Audit Staff
Lokasi: Jakarta Barat, DKI Jakarta
Batas Melamar: 13 February 2022

Kualifikasi:

Maximum age 30 years
Candidate must possess at least Bachelor’s Degree in Accounting
At least 1 years of working experience as Internal/External Auditor in Pharmacy Industry. Proven working experience as Internal Auditor (fresh graduates are welcome)
Computer literate, good communication and interpersonal skills. Advanced computer skills on MS Office, accounting software and databases
High attention to detail and excellent analytical skills
Proven knowledge of auditing standards and procedures, laws, rules and regulations
Ability to manipulate large amounts of data and to compile detailed reports
Detailed oriented and excellent analytical skills.
Willing to travel.
Have good communication skills
Have good and thorough analytical skills, good in cooperation, responsibility and problem solving

Deskripsi Pekerjaan:

Perform and control the full audit cycle including risk management and control management over operations effectiveness, financial reliability and compliance with all applicable directives and regulations
Determine internal audit scope and develop annual plans
Obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts etc
Prepare and present reports that reflect audit’s results and document proces
Act as an objective source of independent advice to ensure validity, legality and goal achievement
Identify loopholes and recommend risk aversion measures and cost savings
Document process and prepare audit findings memorandum
Conduct follow up audits to monitor management’s interventions
Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards

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