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
Requirements:
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
