Supervisor Internal Audit

DKSH (Indonesia)

DKSH (Indonesia) (Jakarta, Jakarta, Indonesia)

DKI Jakarta, อินโดนีเซีย

About DKSH DKSH’s purpose is to enrich people’s lives by providing access to goods, services, and insights. United by our vision to be the trusted partner, we help companies grow in Asia and beyond across our Business Units Consumer Goods, Healthcare, Performance Materials, and Technology. Delivering life-saving drugs to hospitals, bringing high-quality products to remote villages, installing technology that raises living standards, and providing new formulations for healthcare products that make life easier. These are just a few examples of how DKSH touches people’s lives around the clock. We do this while helping our clients and customers grow by providing services including marketing and sales, distribution and logistics. Headquartered in Switzerland, DKSH is publicly listed and operates in 37 markets across Asia Pacific, Europe, and North America. We have over 32,000 specialists and generated net sales of CHF 11.3 billion in 2022. Why It’s Great to Work at DKSH Join a purpose-driven company and help enrich people’s lives every day. We provide reliable access to high-quality products and services, like COVID-19 vaccines, and create sustainable value for all our stakeholders, generate jobs, and give back to society. Founded nearly 160 years ago in Asia by three Swiss traders, DKSH still maintains the same entrepreneurial mindset. Be part of our diverse team of more than 33,000 people working in 37 markets across the globe. You will learn and develop both professionally and personally in a modern environment offering hybrid work arrangements. Be part of something big: DKSH Careers: https://bit.ly/dksh-careers LinkedIn Jobs Page: https://bit.ly/dksh-jobs *We do not send job offers from free email services (Gmail, Yahoo mail, Hotmail, etc), request money from candidates, or require personal documents like bank account details, tax forms, or credit card information from candidates before they are hired: https://bit.ly/dksh-recruitment-disclaimer

คลิกเพื่อดูงานที่คล้านกันในประเทศ อินโดนีเซีย:

ฝ่าย: การเงินและการบัญชี

อุตสาหกรรม: การดูแลสุขภาพและการแพทย์

เกี่ยวกับตำแหน่งนี้

Execute independent and objective appraisal of activities in order to improve operational efficiency and corporate governance, assess the management of risks and foster internal control systems.

หน้าที่รับผิดชอบ

• Support superior in managing day-to-day operating expenditures against operating budgets to ensure efficient usage of resources
• Implement annual audit assignments by providing consulting and advisory services related to governance, risk management and controls as appropriate for the organization
• Evaluating the existence, adequacy, effectiveness and compliance to applicable laws, regulations, policies and procedures
• Review the adequacy and effectiveness of the internal control systems for the organization
• Ensuring that risks are appropriately identified and managed by testing transactions and verifying specific internal control procedures
• Report risks and internal control deficiencies and recommend appropriate controls to overcome deficiencies
• Conduct ad-hoc reviews or fraud investigation as delegated by superior
• Draft audit reports and quarterly financial review on timely basis
• Follow-up open audit remediation items until closure and report to superior on whether appropriate actions have been taken on significant findings
• Build relationships with internal stakeholders across the organization to understand issues and identify areas for improvement for the organization
• Work in partnership with external auditors to plan and implement appropriate follow-up actions

คุณสมบัติ

• Demonstrate basic knowledge and understanding of the business and industry
• Demonstrate analytical skills and attention to detail
• Demonstrate proficiencies in office productivity tools (e.g. Excel, Word and PowerPoint)
• Demonstrate fluency in local language and ideally in English, both written and spoken
• Demonstrate good communication and presentation skills
• Demonstrate appreciation and respect for cultural sensitivities especially in cross-country/-cultural interactions
• Demonstrate appreciation of potentially sensitive matters, ability to maintain confidentiality and handle sensitive issues
• At least a Bachelor's in Accountancy/Business Studies/Finance
• Professional qualification or equivalent (i.e. Certificate/Diploma in Internal Audit and Business Risk)

สิทธิประโยชน์

Huneety A.I Salary Estimate

17,000,000 - 42,000,000 IDR per month