Internal Audit Officer

This role will be responsible for performing audits to evaluate the effectiveness of internal controls, ensuring compliance with industry-specific regulations, and identifying areas for improvement within the organization.

What is your responsibility?

• Conduct internal audits to assess the effectiveness of internal controls, operational efficiency, and compliance with policies and regulations.
• Evaluate the adequacy and effectiveness of internal controls over financial reporting, operations, and regulatory compliance.
• Identify areas of improvement in financial and operational processes, and provide recommendations to senior management.
• Develop and implement audit plans, including defining audit objectives and scope.
• Collaborate with other departments to ensure audit recommendations are properly implemented.

Who are we looking for?

• Minimum Bachelor's degree in Finance, Accounting, related field
• Having at least 2-3 years of experience as a Internal Audit in a Pharmaceutical or FMCG industry.
• Professional certifications such as CPA (Certified Public Accountant), CIA (Certified Internal Auditor), or CMA (Certified Management Accountant) will be an advantage.
• Proven experience in conducting operational and financial audits.
• Good communication in English, both verbal and written.
• Placement: Pulomas, Jakarta Timur.

Company Overview

PT Kalbe Farma Tbk. (International Division) is a division that specializes in coordinating marketing activities in selected regions including South East Asia, South Asia, South Africa, and West Africa.

We have expertise and experience in the distribution and development of PT Kalbe Farma Tbk. products (pharmaceutical and consumer) in global countries.

We are looking for talent that is ready for global exposure, motivated, independent, and agile person to be posted in this following position. We encourage only those who meet all the requirements to apply.

This role will be responsible for performing audits to evaluate the effectiveness of internal controls, ensuring compliance with industry-specific regulations, and identifying areas for improvement within the organization.

What is your responsibility?

• Conduct internal audits to assess the effectiveness of internal controls, operational efficiency, and compliance with policies and regulations.
• Evaluate the adequacy and effectiveness of internal controls over financial reporting, operations, and regulatory compliance.
• Identify areas of improvement in financial and operational processes, and provide recommendations to senior management.
• Develop and implement audit plans, including defining audit objectives and scope.
• Collaborate with other departments to ensure audit recommendations are properly implemented.

Who are we looking for?

• Minimum Bachelor's degree in Finance, Accounting, related field
• Having at least 2-3 years of experience as a Internal Audit in a Pharmaceutical or FMCG industry.
• Professional certifications such as CPA (Certified Public Accountant), CIA (Certified Internal Auditor), or CMA (Certified Management Accountant) will be an advantage.
• Proven experience in conducting operational and financial audits.
• Good communication in English, both verbal and written.
• Placement: Pulomas, Jakarta Timur.

Company Overview

PT Kalbe Farma Tbk. (International Division) is a division that specializes in coordinating marketing activities in selected regions including South East Asia, South Asia, South Africa, and West Africa.

We have expertise and experience in the distribution and development of PT Kalbe Farma Tbk. products (pharmaceutical and consumer) in global countries.

We are looking for talent that is ready for global exposure, motivated, independent, and agile person to be posted in this following position. We encourage only those who meet all the requirements to apply.