Risk Management & Audit Staff
PT Darya-Varia Laboratoria Tbk
- Penuh waktu
- On-site • Jakarta Selatan
- Negotiable
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Deskripsi Pekerjaan
- Conduct compliance reviews of business processes against policies and procedures.
- Evaluate whether existing controls are still aligned with the company's risk appetite
- Identify control deficiencies in the organization’s major business processes.
- Detect anomalies, irregularities, and abnormalities that may indicate possible fraud or mismanagement through data analytics.
- Liaise with various divisions/departments to create or update risk management policies, procedures, and guidelines.
- Prepare regular risk reports for senior management and other divisions/departments.
- Be involved in activities that foster a risk-awareness culture and adherence to the code of conduct among all employees.
Kualifikasi
- Bachelor degree in Economics, majoring in Accounting
- GPA/IPK: minimum 3.00
- Minimum of 1 year of experience in auditing or risk management
- Preferably has experience working at public accountant firms for at least one year
- Well-organized, focused, attentive to detail, and competent to create/analyze business processes using flow charts.
- Has experience in conducting business process walkthroughs and tests of controls.
- Has a good ability to write in the English language and has experience in preparing audit reports/Standard Operating Procedures
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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.
