Internal Audit
PT Ultra Sakti
Pelamar Masih Sedikit- Penuh waktu
- On-site • Jakarta Utara
- Rp8.000.000 – 20.000.000
Deskripsi Pekerjaan
- Conduct internal audit and review of business processes to ensure activities are carried out in accordance with company policies, procedures, and applicable standards.
- Perform audit activities across manufacturing and operational areas, including reviewing processes, identifying control gaps, and following up on audit findings.
- Evaluate the effectiveness of internal controls and risk management across business processes.
- Review the implementation of SOPs, Work Instructions (WI), and other internal procedures to ensure they are properly implemented in the field.
- Identify potential risks, process inefficiencies, and areas for improvement, and provide practical recommendations to strengthen internal controls.
- Prepare audit working papers, findings, reports, and follow-up monitoring of agreed improvement actions.
- Coordinate with relevant departments to clarify findings, discuss improvement opportunities, and monitor corrective actions.
- Support audit compliance and other internal control initiatives within the company.
Kualifikasi
- Bachelor’s degree (S1) in Accounting, Finance, Management, Industrial Engineering, or a related field.
- Minimum 1 year of experience in Internal Audit, Internal Control, Risk Management, or a related role, preferably within a manufacturing environment.
- Have a good understanding of internal control, audit processes, risk management, SOPs, and business processes.
- Strong analytical and problem-solving skills, with good attention to detail.
- Good communication and coordination skills, with the ability to work with different departments.
- Proficient in Microsoft Office, especially Excel.
- Willing to work on-site in Kelapa Gading, North Jakarta.
PT Ultra Sakti is a pharmaceutical manufacturing and marketing company.
The company was initially dedicated to manufacture pharmaceutical products in the form of standard and generic medicines. In responding the market needs, in 2010 the company moved into consumer goods based on market trends and created the brand ‘FreshCare’ aromatic oils with new fragrances that people are more comfortable to wear in public. In 2012, building upon the success of the FreshCare brand, the company was enlarged by adding PT Tresno Joyo, a company that specializes in traditional medicines.
Since moving to consumed goods sector, PT Ultra Sakti has manufactured and sold 3 Top Brand Product which won many awards: Freshcare, Madu TJ and HotinCream. Each year PT Ultra Sakti launches new innovative product. As sales grow up, PT Ultra Sakti now has 3 plant site (Pulo Gadung, Semarang, Cikiwul, Cipendawa), and 2 dedicated warehouses (Pulo Gadung). PT Ultra Sakti plant site certified for Good Manufacturing Practice: CPOB (Cara Pembuatan Obat Yang Baik) , CPOTB (Cara Pembuatan Traditional Obat Yang Baik) from BPOM (Badan Pengawasasan Obat Dan Makanan/Indonesia National Agency Drug and Food Control).
PT Ultra Sakti is committed to produce high quality standard products as our contributions to improve the quality of life.
Alamat: Jl. Bukit Gading Raya, Komplek Rukan Gading Bukit Indah Blok RA No. 3 & 5, Kelapa Gading Barat, Jakarta Utara
