Internal Audit Supervisor

PT Anugerah Pharmindo Lestari (Jakarta, Indonesia)

DKI Jakarta, Indonesia

PT Anugerah Pharmindo Lestari (APL), a member of Zuellig Pharma, has been successfully serving the Indonesian healthcare market since 1985. Our purpose is to make healthcare more accessible to the community we serve. This year, we embark on our 100th anniversary with our group, Zuellig Pharma. The trust of our stakeholders, including clients, customers, and partners, enables us to stand firm until today and provide world-class distribution, commercial, and data & digital services to support the growing healthcare needs across the complex geography and multi-channel environment of Indonesia. Our people serve over 60,000* medical facilities in 434 cities and work with over 60 clients, including the top 10 pharmaceutical companies worldwide. We operate one state-of-the-art national distribution center, one regional distribution center, & 25 pharma-grade warehouses. More recently, we launched APL Center of Excellence to develop new digital services and address solutions to the healthcare ecosystem in Indonesia. Since then, our teams have been continue to focus on creating data, digital and disease management solutions.

About this position

The Internal Audit Supervisor is responsible for overseeing audit activities, ensuring compliance with financial regulations, and providing guidance on internal controls.

Responsibilities

• Creating Audit Program, Audit Scope and Risk Analysis.
• Perform Audit Activity align with the Annual Internal Audit Plan & Audit Program
• Provide Organizations with Guidance on Financial Accuracy, Internal Controls and Regulatory Compliance
• Review and Improved Respective SOP Related to Audit Engagement
• Perform a quality Data Mining
• Preparing Audit Report and Recommendation Action to Mitigate the Risk of Audit Findings
• Monitor the Audit Action Plan Implementation
• Investigate Fraud Issues

Requirements

• Bachelor’s Degree in Accounting
• 2-4 years of Experience as External Auditor in Accounting Firm or 4-5 Years of Experience as Internal Auditor in FMCG/Distributor Company
• Experience in IT Audit is an advantage
• Experience on using SAP
• Analytical Thinker with Strong Conceptual and Problem-Solving Skills.
• Ability to Work Under Pressure and Meet Deadlines.
• Good Communication Skills Both Written and Oral in English or Indonesia.
• Proficient in MS Office, and Power Point.
• Able to Create Audit Program and Reporting in English.
• Willing to Travel frequently