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PT Darya - Varia Laboratoria Tbk

Risk Management & Audit Staff

PT Darya - Varia Laboratoria Tbk
Early Applicant
  • a month ago
  • Be among the first 50 applicants
Exp: 1-3 Years
Indonesia
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Job Description

Responsibilities

  • 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.

Requirements

  • 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

More Info

Industry:Other

Function:Finance

Job Type:Permanent Job

Skills Required

risk management
English Language
auditing
Data Analytics

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Date Posted: 20/10/2024

Job ID: 97191537

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PT Darya - Varia Laboratoria Tbk
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