Candidates in this position will be responsible for carrying out Internal Audit activities in accordance with the company's policies to support the achievement of the company's strategic plan.
Responsibilities:
- Prepare data to assist the Internal Audit Head in preparing Internal Audit plans, develop policies, and socialize Internal Audit policies.
- Prepare for the implementation of Internal Audit.
- Conduct desk audits.
- Conduct Internal Audit.
- Draft audit reports and assist the Internal Audit Head in monitoring and following up on audit results.
- Prepare an accountability report for audit assignment fees.
- Carry out other tasks outside the main duties assigned by the Superiors / Directors to support the activities of the Internal Audit Division.
- Prepare periodic reports related to the implementation of work.
Qualifications:
- at least a Bachelor's degree in Accounting.
- Preferably have at least 2 years of experience as an Internal Auditor, especially in a pharmaceutical distributor company.
- Proficient in English, both spoken and written.
- Proficient and familiar with using computer programs, at least MS Office.
- Able to drive a car and have a valid driving license (SIM A) is a plus point.
- Good communication and cooperation.
- Good presentation skills, analytical thinking, accounting reporting, financial analysis, risk management, and audit reporting.
- Willing to be assigned to all branches of PT Merapi Utama Pharma.