Internal Audit Staff
PT Darya-Varia Laboratoria Tbk
- Full-Time
- On-site • Jakarta Selatan
- Negotiable
No Sign Up Required!
Job Description
JOB DESCRIPTION:
1. To conduct operational audits at the Head Office, field/branch offices, and manufacturing plants.
2. To review business processes, identify associated risks, assess whether the established controls are functioning effectively, and provide recommendations for necessary improvements.
3. To conduct compliance reviews (actual practices vs. SOPs and regulations).
4. To investigate cases of fraud, violations of the code of conduct, and mismanagement.
Requirements
JOB REQUIREMENTS:
1. Candidates should be between 22 and 27 years of age
2. Minimum 2 years of experience working at a public accounting firm/manufacturing company, or in the pharmaceutical industry.
3. Understands the principles of financial statements, with the ability to analyze and identify anomalies or irregularities.
4. Possesses strong attention to detail and a passion for data analysis, with the ability to interpret data and translate it into meaningful narratives.
5. Able to understand business processes and visualize them in flowcharts.
6. Advanced proficiency in Microsoft Excel, Word, PowerPoint, and Visio.
7. Able to communicate effectively (verbally) and write reports in English.
8. Experienced in drafting reports and standard operating procedures (SOPs).
9. Holds a Bachelor's degree in Accounting with a minimum GPA of 3.00.
10. Willing and able to travel frequently to various locations as required
11. Possesses valid driving licenses (A and C).
Tips Menjaga Diri
Perusahaan dan Lowongan di Dealls tidak meminta data pribadi, informasi rekening, atau pungutan ketika melamar. Hindari juga lowongan Google Form / Grup Telegram tanpa keabsahan yang jelas.
PT Darya-Varia Laboratoria Tbk (“Darya-Varia”) was established in 1976 as a domestic investment pharmaceutical company. In November 1994, Darya-Varia listed its shares on the Indonesia Stock Exchange (IDX) with the stock ticker code of DVLA. Currently, Darya-Varia operates two manufacturing plants in Gunung Putri and Citeureup that have met the international standards of current Good Manufacturing Practice (c-GMP) and standards set by the National Agency of Drug and Food Control (BPOM). Darya-Varia always ensures the quality and safety of each product. All products of the Company are halal certified. All plant facilities owned by Darya-Varia have implemented the halal assurance system.
