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Internal Audit Staff

pt darya - varia laboratoria tbk
2-4 Years
Indonesia
Early Applicant
  • Posted 8 months ago
  • Be among the first 10 applicants

Job Description

Responsibilities

JOB DESCRIPTION:

  • To conduct operational audits at the Head Office, field/branch offices, and manufacturing plants.
  • To review business processes, identify associated risks, assess whether the established controls are functioning effectively, and provide recommendations for necessary improvements.
  • To conduct compliance reviews (actual practices vs. SOPs and regulations).
  • To investigate cases of fraud, violations of the code of conduct, and mismanagement.

Requirements

JOB REQUIREMENTS:

  • Candidates should be between 22 and 27 years of age
  • Minimum 2 years of experience working at a public accounting firm/manufacturing company, or in the pharmaceutical industry.
  • Understands the principles of financial statements, with the ability to analyze and identify anomalies or irregularities.
  • Possesses strong attention to detail and a passion for data analysis, with the ability to interpret data and translate it into meaningful narratives.
  • Able to understand business processes and visualize them in flowcharts.
  • Advanced proficiency in Microsoft Excel, Word, PowerPoint, and Visio.
  • Able to communicate effectively (verbally) and write reports in English.
  • Experienced in drafting reports and standard operating procedures (SOPs).
  • Holds a Bachelor's degree in Accounting with a minimum GPA of 3.00.
  • Willing and able to travel frequently to various locations as required
  • Possesses valid driving licenses (A and C).

More Info

Job Type:
Permanent Job
Industry:
Other
Function:
Accounting
Employment Type:
Full time

Job ID: 134909427

Last Updated: 14-08-2026 04:13:38 AM
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