EPM - OPERATION CONTROLLER

Kalbe Group; Jakarta Pusat; On-site; IDR 180,000,000 - 360,000,000; Full time

Job summary

Kalbe Group membuka peluang untuk peran audit internal yang fokus pada pelaksanaan tugas audit, pemantauan kepatuhan, serta analisis risiko. Kandidat akan mendukung dokumentasi dan pelaporan temuan untuk memperkuat tata kelola perusahaan.

Posisi ini menuntut kemampuan analitis, ketelitian, serta kemampuan bekerja sama lintas fungsi dalam lingkungan bisnis farmasi yang dinamis di Jakarta Pusat.

Qualifications

• Gelar sarjana di bidang akuntansi/keuangan.
• Pengalaman audit internal akan menjadi nilai tambah.
• Memahami standar kepatuhan dan risiko operasional.

Responsibilities

• Melakukan assist pada berbagai tugas audit internal.
• Menangani isu audit dan memberikan solusi.
• Mendukung kegiatan audit, dokumentasi, dan kepatuhan.
• Berpartisipasi dalam pelatihan audit dan evaluasi risiko.
• Memantau dan memperbarui catatan audit secara berkala.

Skills

Audit planning

Issue resolution

Documentation

Compliance

Risk assessment

Audit investigations

Education

Bachelor's degree in Accounting/Finance

Tools

ERP systems

Audit software

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.

Company: EPM PT. Enseval Putera Megatrading Tbk 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 bestin- 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.