Internal Audit & Risk Management Officer

What you'll be doing

Provide independent and objective assurance and consulting services designed to add value and improve an organization's operations

Help an organization to accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes.

Conduct internal audits to assess the effectiveness of internal controls, operational efficiency, and compliance with policies and regulations.

Evaluate the adequacy and effectiveness of internal controls over financial reporting, operations, and regulatory compliance.

Identify areas of improvement in financial and operational processes, and provide recommendations to senior management.

Develop and implement audit plans, including defining audit objectives and scope.

Collaborate with other departments to ensure audit recommendations are properly implemented.

What we're looking for

Minimum Bachelor's degree in Finance, Accounting, related field

Having at least 2-4 years of experience as a Internal Audit, External Audit and Risk Management in a Pharmaceutical or FMCG industry.

Professional certifications such as CPA (Certified Public Accountant), CIA (Certified Internal Auditor), or CMA (Certified Management Accountant) will be an advantage.

Proven experience in conducting operational and financial audits.

Good communication in English, both verbal and written.

Placement: Pulomas, Jakarta Timur.

Apply now for this exciting opportunity to join our team.

Industries: Pharmaceuticals

Function: Accounting and Finance