EPM - OPERATION CONTROLLER

Kalbe-Farma; Jakarta Pusat; On-site; IDR 120,000,000 - 190,000,000; Full time

Job summary

EPM PT. Enseval Putera Megatrading Tbk membuka posisi audit internal yang bertugas membantu berbagai tugas audit internal, menangani isu, dan mendukung penyusunan dokumentasi audit. Kandidat diharapkan mampu mengikuti kebijakan audit dan melaksanakan penilaian risiko secara berkala.

Posisi ini berlokasi di Jakarta Pusat dengan fokus pada kepatuhan dan perbaikan proses internal perusahaan. Pelatihan dan pelaporan audit menjadi bagian dari tanggung jawab utama.

Qualifications

• Menguasai prosedur audit internal dan kebijakan terkait.
• Kemampuan melakukan penilaian risiko secara sistematis.
• Keterampilan dokumentasi catatan audit yang rapi dan terdokumentasi.

Responsibilities

• Membantu dalam berbagai tugas audit internal dan kegiatan terkait.
• Menangani isu audit dan memberikan solusi yang tepat.
• Mendukung kegiatan audit internal serta penyusunan dan pembaruan dokumentasi audit.

Skills

Audit Procedures

Risk Assessment

Documentation

Investigations

Compliance

Training Support

Tools

Audit Software

Microsoft Excel

Job description

Founded in 1966, Kalbe Farma (Kalbe) is the largest publicly-listed pharmaceutical company in Southeast Asia. As of end 2023, Kalbe’s extensive healthcare ecosystem encompasses a network of 47 companies, including subsidiaries, joint ventures, and associates, all driven by a dedicated workforce of 16,795 employees.Guided by a vision to become the country’s best global healthcare company, Kalbe offers a comprehensive healthcare solution through its four key business divisions: prescription pharmaceuticals, consumer health, nutrition, and distribution & logistics. Within these divisions, Kalbe manages a diverse portfolio reinforced by a robust distribution network that serves over one million outlets across Indonesia’s vast archipelago.On the international stage, Kalbe has established a strong presence in ASEAN countries, as well as regions spanning East and South Asia, the Middle East, and Africa. Kalbe’s business ventures are supported by best in- class research and development capabilities, developed through strategic alliances with many international partners. The Company is deeply involved in cutting-edge areas such as drug delivery systems, cancer treatment, stem cell research, and biotechnology.Job Description- Assist in various internal audit tasks and activities. - Handle audit issues and provide resolutions. - Support internal audit activities. - Maintain and update audit records and documentation. - Ensure compliance with audit policies and procedures. - Assist in the development and delivery of audit training programs. - Provide support in audit investigations and risk assessments. - Membantu dalam berbagai tugas dan kegiatan audit internal. - Menangani masalah audit dan memberikan solusi. - Mendukung kegiatan audit internal. - Memelihara dan memperbarui catatan dan dokumentasi audit. - Memastikan kepatuhan terhadap kebijakan dan prosedur audit. - Membantu dalam pengembangan dan penyampaian program pelatihan audit. - Memberikan dukungan dalam investigasi audit dan penilaian risiko.Company:EPM PT. Enseval Putera Megatrading Tbk