Internal Audit Staff

Keterangan Lengkap Lowongan Kerja Internal Audit Staff di PT Mazta Farma: Keterangan Lengkap

• Maximum age 30 years
• Candidate must possess at least Bachelor’s Degree in Accounting
• At least 1 years of working experience as Internal/External Auditor in Pharmacy Industry. Proven working experience as Internal Auditor (fresh graduates are welcome)
• Computer literate, good communication and interpersonal skills. Advanced computer skills on MS Office, accounting software and databases
• High attention to detail and excellent analytical skills
• Proven knowledge of auditing standards and procedures, laws, rules and regulations
• Ability to manipulate large amounts of data and to compile detailed reports
• Detailed oriented and excellent analytical skills.
• Willing to travel.
• Have good communication skills
• Have good and thorough analytical skills, good in cooperation, responsibility and problem solving

• Perform and control the full audit cycle including risk management and control management over operations effectiveness, financial reliability and compliance with all applicable directives and regulations
• Determine internal audit scope and develop annual plans
• Obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts etc
• Prepare and present reports that reflect audit’s results and document proces
• Act as an objective source of independent advice to ensure validity, legality and goal achievement
• Identify loopholes and recommend risk aversion measures and cost savings
• Document process and prepare audit findings memorandum
• Conduct follow up audits to monitor management’s interventions
• Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards