Job Description
Conducting evaluations of the company's internal control system, identifying and mitigating risks (financial, operational, security, compliance), conducting audits (financial, operational, compliance), providing recommendations for improvements, and ensuring compliance with applicable policies, procedures and regulations
Job Requirements
- Minimum Bachelor's Degree with major in Accounting, Management, Industrial Engineering or other related field
- Have working experience as External or Internal Auditor, Internal Control, SOP development or a similar role
- Strong understanding of business process analysis and risk management
- Proven experience in SOP development and implementation is a must
- Have certification and experience in handling ISO9001:2015, ISO 270001, ISO 140001, ISO are preferred
- Good analytical skills, strong communication, and able to collaborate effectively in cross-functional teams
- Willing to be placed in Graha BIP, South Jakarta or Graha Anabatic, Tangerang