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Job Description:

  • Review and evaluate business processes across various business units.
  • Conduct risk-based internal audits, identify findings, and provide improvement recommendations.
  • Coordinate with relevant business units for the implementation of process improvements.
  • Prepare audit reports and related presentations regarding audit results and follow-up actions.
  • Perform mapping and documentation of business processes (Policies, SOPs, Work Instructions).

Requirements:

  • Able to join as soon as possible is preferred.
  • Minimum Bachelor's degree (S1) in Accounting, Management, Industrial Engineering, or Information Systems.
  • Minimum of 1 year of work experience in Internal Audit or Business Process; experience in a similar industry is preferred.
  • Proficient in operational business processes and knowledgeable about internal control principles.
  • Strong analytical thinking and critical thinking skills.
  • Good communication skills, both verbal and written.

  • Have a good understanding in English (Speak and Write)

  • Able to work independently and as part of a cross-departmental team.

  • Highly proficient in Microsoft Office/Google Suites.