company logo

Risk Management & Audit Staff

PT Darya-Varia Laboratoria Tbk

Rekruter aktif 7h lalu
  • Penuh waktu
  • On-site • Jakarta Selatan
    • Min. 1-3 Years Experience
  • Tidak Ditampilkan

Deskripsi Pekerjaan

  1. Conduct compliance reviews of business processes against policies and procedures.
  2. Evaluate whether existing controls are still aligned with the company's risk appetite
  3. Identify control deficiencies in the organization’s major business processes.
  4. Detect anomalies, irregularities, and abnormalities that may indicate possible fraud or mismanagement through data analytics.
  5. Liaise with various divisions/departments to create or update risk management policies, procedures, and guidelines.
  6. Prepare regular risk reports for senior management and other divisions/departments.
  7. Be involved in activities that foster a risk-awareness culture and adherence to the code of conduct among all employees.

Kualifikasi

  1. Bachelor degree in Economics, majoring in Accounting
  2. GPA/IPK: minimum 3.00
  3. Minimum of 1 year of experience in auditing or risk management
  4. Preferably has experience working at public accountant firms for at least one year
  5. Well-organized, focused, attentive to detail, and competent to create/analyze business processes using flow charts.
  6. Has experience in conducting business process walkthroughs and tests of controls.
  7. Has a good ability to write in the English language and has experience in preparing audit reports/Standard Operating Procedures
Tentang PT Darya-Varia Laboratoria Tbk
Selengkapnya

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.

Industri
Manufacturing (Pharmaceutical)
Lokasi
Jakarta, Indonesia
Ukuran Perusahaan
– employees

Budaya

Nurturing
Our working environment prioritizes encouragement for employee's growth and development
Balanced
For us, employee productivity is just as important as their well-being
LokerPerusahaanMentoringAI CV Analyzer
Events