Audit & Compliance Officer | KG Media

PT Kompas Gramedia Group; Jakarta Barat; Vor Ort; IDR 66.960.000 - 100.440.000; Teilzeit

Zusammenfassung

PT Kompas Gramedia Group mencari profesional untuk posisi General Services di Jakarta Barat. Anda akan menjaga kepatuhan SOP, melakukan audit internal, memperbarui SOP bersama pemilik proses, serta melakukan stocktake dan penghitungan kas sesuai rencana audit.

Candidates harus memiliki gelar Sarjana Teknik Industri, usia maksimal 28 tahun, kemampuan analitis, serta mahir MS Excel dan MS Visio. Posisi ini bersifat kontrak dan on-site di wilayah West Jakarta, bagian dari industri Media Production.

Qualifikationen

• Usia maksimal 28 tahun.
• Gelar Sarjana Teknik Industri atau bidang terkait.
• Pengetahuan/pengalaman audit internal/external, desain SOP, perlindungan aset & mitigasi risiko.
• Kemampuan bahasa Indonesia baik lisan & tulisan.
• Kemampuan analitis tajam dengan perhatian terhadap detail.
• Keterampilan komunikasi verbal baik & mampu bekerja lintas fungsi.
• Menguasai MS Office, terutama Excel (analisis data) & Visio (pemetaan proses).

Aufgaben

• Memelihara & memantau kepatuhan SOP.
• Perbarui SOP secara berkala berdasarkan tinjauan bersama pemilik proses & temuan audit.
• Lakukan audit internal sesuai rencana audit.
• Lakukan stocktake dan hitung kas sesuai rencana audit untuk laporan Stock Audit.

Kenntnisse

Auditing

SOP design

Asset safeguarding

MS Excel

MS Visio

Indonesian language

Cross-functional

Ausbildung

Industrial Engineering

Tools

MS Visio

MS Office

Jobbeschreibung

DESKRIPSI PEKERJAAN

• Maintain and monitor adherence to Standard Operating Procedures (SOPs).
• Periodically update SOPs based on joint SOP reviews with Process Owners and/or audit findings.
• Conduct internal audits in accordance with the Audit Plan and/or specific requests from Management.
• Perform physical inventory counts (stocktakes) and cash counts in accordance with the Audit Plan and/or requests from the Auditee (relevant departments) to the issuance of the official Stock Audit Report.

KUALIFIKASI MINIMUM

• Maximum 28 years old.
• Bachelor's Degree in Industrial Engineering (or a related field).
• Demonstrated knowledge or hands-on experience in: Internal/external auditing processes, Standard Operating Procedure (SOP) design and development, Asset safeguarding and risk mitigation
• Language Proficiency: Excellent written and verbal Bahasa Indonesia skills (ability to draft clear reports, compliance documentation, and SOPs).
• Strong analytical thinking with meticulous attention to detail.
• Strong verbal communication skills with the ability to collaborate cross-functionally as a supportive team player or work independently with minimal supervision.
• Proficient in Microsoft Office suite, with advanced skills in MS Excel (data analysis/reporting) and MS Visio (process mapping/flowcharting).

RINGKASAN PERKERJAAN

• *SPESIALISASI**: General Services
• *PENDIDIKAN MINIMAL**: S1 (Sarjana)
• *SISTEM KERJA**: On-site
• *TIPE PEKERJAAN**: Contractual
• *LOKASI**: West Jakarta, DKI Jakarta, Indonesia
• *INDUSTRI**: Media Production
• *SITUS PERUSAHAAN**: http://www.kompasgramedia.com

TENTANG PERUSAHAAN

Kompas Gramedia, through its more than 50 years of history, is striving for one goal: enlightening and empowering Indonesia. To ensure that we are able to serve the nation for another 50 years, we are undergoing a digital transformation; strengthening and expanding our solid business pillars by developing new digital business initiatives.

Our vision is to enlight all the people in Indonesia with all the knowledge we have.