EPM - OPERATION CONTROLLER

Kalbe Group; Tangerang; Ibrido; IDR 66.960.000 - 100.440.000; Tempo pieno

Descrizione del lavoro

EPM PT. Enseval Putera Megatrading Tbk membuka posisi Auditor Internal di wilayah Surabaya dan sekitarnya. Peran ini fokus pada pelaksanaan tugas audit internal, identifikasi risiko, serta peningkatan kepatuhan terhadap kebijakan perusahaan.

Anda akan mendukung investigasi, pemeliharaan dokumentasi audit, penyusunan temuan, serta pelatihan audit. Kandidat diutamakan memiliki kemampuan analitis kuat, disiplin, dan komunikasi efektif dalam bahasa Indonesia.

Competenze

• Melakukan tugas-tugas audit internal secara berkala.
• Menangani isu audit dan memberikan resolusi.
• Mendukung aktivitas audit internal secara menyeluruh.
• Memelihara catatan dan dokumentasi audit secara akurat.
• Memastikan kepatuhan terhadap kebijakan dan prosedur audit.
• Menyediakan dukungan dalam penyusunan program pelatihan audit.

Mansioni

• Menyusun pelaporan hasil audit secara tepat waktu.
• Melakukan investigasi dan penilaian risiko untuk area audit.
• Berkoordinasi dengan pihak terkait untuk penyelesaian temuan audit.

Conoscenze

Internal audit

Risk assessment

Documentation

Training support

Compliance

Descrizione del lavoro

## EPM - OPERATION CONTROLLERApply: Surabaya: Sidoarjo: Kediri: Malang: Jember: Full time: Posted Today: JR26\\_001867Founded 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