Internal Audit & Compliance Associate

Kalbe Farma; Tangerang; On-site; IDR 100,440,000 - 156,240,000; Full time

Job summary

EPM PT. Enseval Putera Megatrading Tbk is seeking an Internal Audit Assistant to support routine audit duties, maintain records, and ensure policy compliance within the organization’s audit framework.

The role involves assisting in investigations, risk assessments, and the delivery of audit-related training, contributing to the overall effectiveness of internal controls within the Kalbe Farma ecosystem.

Responsibilities

• 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.

Job description

EPM PT. Enseval Putera Megatrading Tbk is seeking an Internal Audit Assistant to support routine audit duties, maintain records, and ensure policy compliance within the organization’s audit framework.

The role involves assisting in investigations, risk assessments, and the delivery of audit-related training, contributing to the overall effectiveness of internal controls within the Kalbe Farma ecosystem.