PT Amerta Indah Otsuka (AIO) is established in 1997, we are part of Otsuka Pharmaceutical Co. Ltd. with our leading products Pocari Sweat, SOYJOY, Ion Water, Oronamin C, and Fibe Mini. Our philosophy is creating new products for better health worldwide. Our vision is to be a Brilliant Company by giving the most reliable contribution to consumers and societies.
Here at AIO, every employee has opportunity to develop, improve, make innovation and able to conquer the challenges. We believe in dual missions, where high quality employees has both business and economic impacts in order to produce high quality products.
The Internal Audit Assistant Manager is responsible for conducting routine audits, ensuring compliance, and developing effective audit techniques while fostering teamwork and subordinate development.
Responsibilities
• Routine fraud audit on branches, start from planning, execution, propose improvement recommendation and reporting
• Routine operational/management audit, start from planning, execution, propose improvement recommendation and reporting
• Follow up CAPA audit several months post audit performs
• Perform audit as planned
• Ensure CAPA audit are implemented to ensure improvement has been done by auditee
• Develop effective audit technics/procedures
• Develop others prevention fraud activities needed (training/socialization, strengthening system/procedure, etc)
• Teamwork building and sub-ordinate development
Requirements
• Auditor internal on retail/distribution company
• 4 years or more experience in related field
Benefits
Huneety A.I Salary Estimate
5,000,000 - 8,000,000 IDR per month
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