Pharma Internal Audit Associate — Risk & Compliance Jakarta

DKSH Management Ltd.; Jakarta Pusat; Sur place; IDR 90 000 000 - 130 000 000; Plein temps

Résumé du poste

DKSH Management Ltd. seeks an Assistant Internal Audit for a pharma distributor environment in Jakarta. You will evaluate risk, controls and compliance, performing GMP/GDP and regulatory audits in line with FDA/EMA and local authority standards.

The role requires collaboration with cross-functional teams and external auditors to strengthen governance and operational efficiency. The ideal candidate holds an accounting/finance degree, strong analytical skills, and proficiency with Excel, Word and

Qualifications

• Diploma or degree in Accounting, Finance or Business Studies preferred.
• Experience or understanding of pharmaceutical distribution and regulatory audits.
• Strong analytical skills and attention to detail.
• Proficient in Excel, Word and PowerPoint; fluent in local language and English preferred.

Responsabilités

• Assist in day-to-day audit operations and manage budgets.
• Support annual governance, risk management and controls audits.
• Track risks and remediation items; prepare audit reports.
• Collaborate with internal and external auditors.
• Keep updated on local laws affecting Internal Audit.
• Communicate findings and recommendations clearly.
• Maintain confidentiality on sensitive matters.

Connaissances

Analytical skills

Excel

Word

PowerPoint

Communication skills

Attention to detail

Pharma industry knowledge

Confidentiality

Formation

Accounting/Finance degree

Outils

Audit software

Document management

Description du poste

DKSH Management Ltd. seeks an Assistant Internal Audit for a pharma distributor environment in Jakarta. You will evaluate risk, controls and compliance, performing GMP/GDP and regulatory audits in line with FDA/EMA and local authority standards.

The role requires collaboration with cross-functional teams and external auditors to strengthen governance and operational efficiency. The ideal candidate holds an accounting/finance degree, strong analytical skills, and proficiency with Excel, Word and