Risk Management & Audit Staff

PT Darya Varia Laboratoria, Tbk

PT Darya Varia Laboratoria, Tbk (South Jakarta, Jakarta)

DKI Jakarta, อินโดนีเซีย

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.

คลิกเพื่อดูงานที่คล้านกันในประเทศ อินโดนีเซีย:

ฝ่าย: การเงินและการบัญชี

อุตสาหกรรม: เภสัชกรรม

เกี่ยวกับตำแหน่งนี้

The Risk Management & Audit Staff is responsible for conducting compliance reviews, evaluating controls, identifying deficiencies, and fostering a risk-aware culture within the organization.

หน้าที่รับผิดชอบ

• 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.

คุณสมบัติ

• 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.

สิทธิประโยชน์

Huneety A.I Salary Estimate

2,900,000 - 6,000,000 IDR per month