Internal Audit

1 day ago

Jakarta, Jakarta, Indonesia Arya Noble Full time

Everything is here for you

At Genero
, we're dedicated to elevating customer satisfaction by continually crafting innovative formulas and producing top-tier products, all meticulously crafted to meet GMP standards.

Embark on an
#ExcitingJourney
with us, where a supportive environment propels your growth, empowering each of us to lead purposeful and successful lives.

This is your chance to experience
#ExcitingJourney
by joining us if you have the passion with these following criteria:

Do you embrace your love and passion for the following activities?

  • Develop and execute work plans for the effective and efficient implementation of the Internal Audit Activity Plan or pre-determined Internal Audit programs to add value to the company's operations.
  • Assess and analyze all company operations to identify any risks and deviations/fraud that have occurred, are occurring, or may occur, across operational, business, financial, and other aspects, and create follow-up reports related to these findings.
  • Provide audit reports, insights, and recommendations for corrective actions and prevention of identified deviations/fraud to prevent recurrence and minimize the negative impact of existing risks using a risk-based internal audit approach.
  • Maintain good relationships with various internal and external parties to ensure smooth business operations.
  • Monitor and evaluate the implementation of Internal Audit and Risk Management plans or programs, and prepare reports to improve the effectiveness and efficiency of internal audit activities.
  • Create documents related to risk policies and procedures in accordance with company and government regulations to ensure operational compliance.
  • Fulfill all administrative needs of each internal audit and risk management activity to achieve operational excellence.

Does it match your criteria?

  • Bachelor's degree in Accounting, Management, Industrial Engineering
  • 1 - 2 years of experience in Internal Audit, Business Process, Risk Management, Quality Management
  • Proficiency in Microsoft Office, Data Analysis, Project Management

Now we'd love to see
your talents and start your
#ExcitingJourney
by submit your profiles (CV).
See you then

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