Internal Audit & Risk Management Specialist
Arya Noble
- Full-Time
- On-site • Jakarta Selatan
- Negotiable
No Sign Up Required!
Job Description
Do you embrace your love and passion for the following activities?
- Develop and execute work plans for the effective and efficient implementation of the Internal Audit Activity Plan or pre-determined Internal Audit programs to add value to the company’s operations.
- Assess and analyze all company operations to identify any risks and deviations/fraud that have occurred, are occurring, or may occur, across operational, business, financial, and other aspects, and create follow-up reports related to these findings.
- Provide audit reports, insights, and recommendations for corrective actions and prevention of identified deviations/fraud to prevent recurrence and minimize the negative impact of existing risks using a risk-based internal audit approach.
- Maintain good relationships with various internal and external parties to ensure smooth business operations.
- Monitor and evaluate the implementation of Internal Audit and Risk Management plans or programs, and prepare reports to improve the effectiveness and efficiency of internal audit activities.
- Create documents related to risk policies and procedures in accordance with company and government regulations to ensure operational compliance.
- Fulfill all administrative needs of each internal audit and risk management activity to achieve operational excellence.
Requirements
Does it match your criteria?
- Bachelor’s degree in Accounting, Management, Industrial Engineering
- 1 - 2 years of experience in Internal Audit, Business Process, Risk Management, Quality Management
- Proficiency in Microsoft Office, Data Analysis, Project Management
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Arya Noble, Indonesia’s first Intelligent Derma Beauty investment and strategic holdings company, has achieved significant success in the nation’s skin and hair care industry with leading brands like ERHA Clinical Group, Genero Group, ERHA OTC, and finally renowned Padangnese Cuisine, Marco by Chef Marco Lim. This success is driven by our innovative and dedicated employees, the Aryaners, who continuously disrupt societal standards by making beauty accessible and affordable.
Our team, fondly known as Aryaners, work daily to create impactful solutions for skin-related issues, enhancing lifestyles and improving standards of living. With a commitment to vision and growth, they adapt to changing times, delivering value through modern and technologically advanced services. Arya Noble aims to be a hub of change, innovation, and endless possibilities, shaping a brighter future through our products, services, and people. Join the Aryaners and be part of this transformative journey.
