Risk Management & Audit Staff
PT Darya Varia Laboratoria, Tbk
Indonesia | DKI Jakarta
Be among first to apply
Last updated 3 weeks ago
PT Darya Varia Laboratoria, Tbk
Career opportunities at PT Darya Varia Laboratoria, Tbk
7 jobs
Country:All
Country:All
India (1)
Indonesia (3,373)
Malaysia (1)
Philippines (4)
Tanzania, United Republic of (1)
Thailand (11,598)
Viet Nam (4)
List of jobs found:
-
-
HSE Supervisor
PT Darya Varia Laboratoria, Tbk
Indonesia | West Java
Be among first to apply
Last updated 3 weeks ago
-
Business Development Associate (Ethical) - Project Management
PT Darya Varia Laboratoria, Tbk
Indonesia | DKI Jakarta
Be among first to apply
Last updated 3 weeks ago
-
Operational Excellence (OE) Specialist
PT Darya Varia Laboratoria, Tbk
Indonesia | West Java
Be among first to apply
Last updated 3 weeks ago
-
Sourcing Staff
PT Darya Varia Laboratoria, Tbk
Indonesia | DKI Jakarta
Be among first to apply
Last updated 4 weeks ago
-
HR Operations Intern
PT Darya Varia Laboratoria, Tbk
Indonesia | DKI Jakarta
Be among first to apply
Last updated 1 month ago
-
Calibration & Validation Staff
PT Darya Varia Laboratoria, Tbk
Indonesia | West Java
Be among first to apply
Last updated 1 month ago
Risk Management & Audit Staff
PT Darya Varia Laboratoria, Tbk (South Jakarta, Jakarta)
DKI Jakarta,
Indonesia
PT Darya-Varia Laboratoria Tbk ("Darya-Varia" or "the Company") is a long-established pharmaceutical company in Indonesia that first commenced its operations in 1976. Upon becoming a public company in 1994, it acquired PT Pradja Pharin (Prafa) in 1995, and proceeded to develop a wide range of Prescription and Consumer Health products. In July 2014, Darya-Varia merged with Prafa.
Darya-Varia operates two world-class manufacturing facilities, one in Gunung Putri and one in Citeureup, Bogor, both of which are ASEAN current Good Manufacturing Practice (cGMP) certified. The two plants are focused on manufacturing the Company's own brands, as well as toll manufacturing products for national and multinational principals, both for local and export markets.
The Darya-Varia Plant in Gunung Putri specializes in manufacturing soft gelatin capsules and liquid products, while the Darya-Varia Plant in Citeureup concentrates on the manufacturing of sterile injections and solids. The Company also toll manufactures with its affiliate, PT Medifarma Laboratories, at Cimanggis Plant, Depok. In 2013, the Company obtained halal certification for NATUR-E and HOBAT Capsules, its animal based gelatin products, marking a first halal certified supplement for a pharmaceutical company in Indonesia.
Click to find similar jobs in Indonesia:
Job function:
Finance & Accounting
Industries:
Pharmaceutical
About this position
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.
Benefits
Huneety A.I Salary Estimate
2,900,000 - 6,000,000 IDR per month
You are about to leave Huneety to visit Jobstreet.co.id.
Before you leave...
We would like to invite you to create a profile so we can share all similar opportunities like this one in the future.
About PT Darya Varia Laboratoria, Tbk
PT Darya-Varia Laboratoria Tbk ("Darya-Varia" or "the Company") is a long-established pharmaceutical company in Indonesia that first commenced its operations in 1976. Upon becoming a public company in 1994, it acquired PT Pradja Pharin (Prafa) in 1995, and proceeded to develop a wide range of Prescription and Consumer Health products. In July 2014, Darya-Varia merged with Prafa. Darya-Varia operates two world-class manufacturing facilities, one in Gunung Putri and one in Citeureup, Bogor, both of which are ASEAN current Good Manufacturing Practice (cGMP) certified. The two plants are focused on manufacturing the Company's own brands, as well as toll manufacturing products for national and multinational principals, both for local and export markets. The Darya-Varia Plant in Gunung Putri specializes in manufacturing soft gelatin capsules and liquid products, while the Darya-Varia Plant in Citeureup concentrates on the manufacturing of sterile injections and solids. The Company also toll manufactures with its affiliate, PT Medifarma Laboratories, at Cimanggis Plant, Depok. In 2013, the Company obtained halal certification for NATUR-E and HOBAT Capsules, its animal based gelatin products, marking a first halal certified supplement for a pharmaceutical company in Indonesia.