• Conduct a risk management cycle that includes risk identification, risk assessment, and ensuring that mitigation action plans are completely implemented
• Responsible for internal audit cycle in the following areas: commercial, manufacturing, purchasing, human resources, and other business support functions
• Develop internal audit plan including working paper for the audit
• Carry out all audit fieldwork that is required
• Ensure that audit results are reported to management in a complete, accurate, and timely manner
• Monitor the implementation of audit recommendations
• Maintain risk register and fraud register
• Conduct ad hoc reviews/investigations as needed by the business

Requirements:

• Bachelor's degree in accounting or financial management
• Have experience in related field at the FMCG or pharmaceutical industries minimum 2 years
• A good problem solver with good understanding on business process
• Have good communication, collaboration skills, high integrity and self-discipline
• Meticulous and attention to detail with the ability to multi-task
• Willing to travel
• Willing to be placed in Head Office Sunter, North Jakarta