Internal Auditor

2 days ago

Jakarta, Jakarta, Indonesia PT Penta Valent Tbk Full time

Company Description

Penta Valent, established in September 1968, is a leading distributor of pharmaceutical, medical devices, and consumer health/cosmetic products in Indonesia. With 34 branches providing countrywide service, Penta Valent is committed to delivering high-quality products and services across Indonesia.

Role Description

This is a full-time, on-site role for an Internal Auditor located in Jakarta, Indonesia. The Internal Auditor will be responsible for conducting financial audits, preparing detailed audit reports, and analyzing financial data. The role also involves evaluating internal controls, ensuring compliance with regulations, and communicating findings to management. The Internal Auditor will work closely with various departments to ensure accuracy and efficiency in financial processes.

Qualifications

  • Skills in preparing Audit Reports
  • Strong Analytical Skills
  • Effective Communication skills
  • Attention to detail and ability to work independently
  • Bachelor's degree in Accounting
  • Relevant certifications (e.g., CPA, CIA) are a plus
  • Experience in the pharmaceutical or healthcare industry is advantageous

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