OPERATION CONTROLLER

Kalbe Group; Makassar; On-site; IDR 60,000,000 - 90,000,000; Full time

Job summary

Kalbe Group sedang mencari seorang Assistant Internal Audit untuk bergabung dengan tim audit internal di Indonesia. Peran ini fokus pada bantuan dalam tugas-tugas audit internal, menangani isu audit, serta mendukung pelaksanaan kebijakan dan prosedur audit.

Anda akan memelihara catatan audit, membantu penyelidikan risiko, dan berkontribusi pada pengembangan program pelatihan audit. Kandidat yang teliti, berorientasi pada kepatuhan, dan mampu bekerja secara kolaboratif di lingkungan Kalbe akan

Qualifications

• Membantu tugas audit internal dan dokumentasi terkait.
• Menangani masalah audit dan mendukung kepatuhan terhadap kebijakan.
• Memelihara catatan dan dokumentasi audit secara akurat.
• Membantu dalam penyusunan materi pelatihan audit.

Responsibilities

• Melakukan assist dalam berbagai tugas dan aktivitas audit internal.
• Mendokumentasikan temuan audit dan rekomendasi perbaikan.
• Dukungan dalam pelaksanaan kebijakan dan prosedur audit.
• Berkoordinasi dengan tim terkait untuk penanganan isu audit.

Skills

Audit

Risk assessment

Documentation

Team collaboration

Attention to detail

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.