Internal Audit

Experience Staff


Working Mode : WFO

Job Description

  • Conduct a risk management cycle that includes risk identification, risk assessment, and ensuring that mitigation action plans are completely implemented
  • Responsible for internal audit cycle in the following areas: commercial, manufacturing, purchasing, human resources, and other business support functions
  • Develop internal audit plan including working paper for the audit
  • Carry out all audit fieldwork that is required
  • Ensure that audit results are reported to management in a complete, accurate, and timely manner
  • Monitor the implementation of audit recommendations
  • Maintain risk register and fraud register
  • Conduct ad hoc reviews/investigations as needed by the business


  • Bachelor's degree in accounting or financial management
  • Have experience in related field at the FMCG or pharmaceutical industries minimum 2 years
  • A good problem solver with good understanding on business process
  • Have good communication, collaboration skills, high integrity and self-discipline
  • Meticulous and attention to detail with the ability to multi-task
  • Willing to travel
  • Willing to be placed in Head Office Sunter, North Jakarta

Required Skills