Location
indonesia - jakarta
Salary
IDR9,000,000 - 11,000,000
Job Number
SDG-116207
Industry
industrial
Languages
English Level:Conversational;Japanese Level:None;
Job Category
Legal & Compliance
Posted 2025/02/21

Job Description

•Carry out the audit work plan by the annual plan of the company's Internal Audit Section.
•Conducted risk identification and evaluation of the implementation of business processes and controls across all work units.
•Perform business process reviews and develop SOPs within the Company.
•Provide improvement recommendations and objective information based on the results of Internal Audit activities.
•Assist the superior in preparing draft audit reports for Company Management. 
•Other related tasks as assigned

Job Requirement

・At least 5 years experience as Corporate Business Internal Audit 
・Bachelor's degree in any field
・Knowledge in ISO 37001 — Anti-bribery management systems
・Have business high conversation English skill