Assistant Internal Audit (pharma industry)

DKSH Management Ltd.; Jakarta Pusat; Sur place; IDR 90 000 000 - 130 000 000; Plein temps

Résumé du poste

DKSH Management Ltd. seeks an Assistant Internal Audit for a pharma distributor environment in Jakarta. You will evaluate risk, controls and compliance, performing GMP/GDP and regulatory audits in line with FDA/EMA and local authority standards.

The role requires collaboration with cross-functional teams and external auditors to strengthen governance and operational efficiency. The ideal candidate holds an accounting/finance degree, strong analytical skills, and proficiency with Excel, Word and

Qualifications

• Diploma or degree in Accounting, Finance or Business Studies preferred.
• Experience or understanding of pharmaceutical distribution and regulatory audits.
• Strong analytical skills and attention to detail.
• Proficient in Excel, Word and PowerPoint; fluent in local language and English preferred.

Responsabilités

• Assist in day-to-day audit operations and manage budgets.
• Support annual governance, risk management and controls audits.
• Track risks and remediation items; prepare audit reports.
• Collaborate with internal and external auditors.
• Keep updated on local laws affecting Internal Audit.
• Communicate findings and recommendations clearly.
• Maintain confidentiality on sensitive matters.

Connaissances

Analytical skills

Excel

Word

PowerPoint

Communication skills

Attention to detail

Pharma industry knowledge

Confidentiality

Formation

Accounting/Finance degree

Outils

Audit software

Document management

Description du poste

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Title: Assistant Internal Audit (pharma industry)

Location: Jakarta, ID

Global Business Unit: OTH

Job Function: Audit

Requisition Number: 227902

Description:

Job Summary

Internal Audit professional responsible for evaluating and improving the effectiveness of risk management, internal controls, governance, and compliance processes within a pharmaceutical distributor and commercial environment. Conducts operational, financial, GMP/GDP, and regulatory audits to ensure compliance with industry standards, company policies, and applicable regulations including FDA, EMA, and local health authority requirements.

General Responsibilities

• Support superior in managing day-to-day operating expenditures against operating budgets to ensure efficient usage of resources
• Assist in the annual audit assignments related to governance, risk management and controls
• Compile updates and developments in the local country's applicable laws, regulations, policies and procedures impacting Internal Audit
• Track and compile risks and internal control deficiencies identified by internal audit team
• Support superior in conducting ad-hoc reviews or fraud investigation
• Compile documents needed in the overall process of drafting audit reports and quaterly financial review on timely basis
• Record and track open audit remediation items until closure and report to superior on whether appropriate actions have been taken on significant findings
• Build relationships with internal stakeholders across the organization to understand issues and identify areas for improvement for the organization
• Work in partnership with external auditors to plan and implement appropriate follow-up actions

Functional Skills and Knowledge

• Demonstrate basic knowledge and understanding of the pharmaceutical or distributor business and industry
• Demonstrate analytical skills and attention to detail
• Demonstrate proficiencies in office productivity tools (e.g. Excel, Word and PowerPoint)
• Demonstrate fluency in local language and ideally in English, both written and spoken
• Demonstrate good communication and presentation skills
• Demonstrate appreciation and respect for cultural sensitivities especially in cross-country/-cultural interactions
• Demonstrate appreciation of potentially sensitive matters, ability to maintain confidentiality and handle sensitive issues

Education

Diploma/degree in Accountancy/Business Studies/Finance is preferred