Lowongan aktif
Audit & Compliance Officer | KG Media
Gaji tidak ditentukan
Kompas GramediaJakarta
Tentang lowongan ini
- Maintain and monitor adherence to Standard Operating Procedures (SOPs).
- Periodically update SOPs based on joint SOP reviews with Process Owners and/or audit findings.
- Conduct internal audits in accordance with the Audit Plan and/or specific requests from Management.
- Perform physical inventory counts (stocktakes) and cash counts in accordance with the Audit Plan and/or requests from the Auditee (relevant departments) to the issuance of the official Stock Audit Report.
- Maximum 28 years old.
- Bachelor’s Degree in Industrial Engineering (or a related field).
- Demonstrated knowledge or hands-on experience in: Internal/external auditing processes, Standard Operating Procedure (SOP) design and development, Asset safeguarding and risk mitigation
- Language Proficiency: Excellent written and verbal Bahasa Indonesia skills (ability to draft clear reports, compliance documentation, and SOPs).
- Strong analytical thinking with meticulous attention to detail.
- Strong verbal communication skills with the ability to collaborate cross-functionally as a supportive team player or work independently with minimal supervision.
- Proficient in Microsoft Office suite, with advanced skills in MS Excel (data analysis/reporting) and MS Visio (process mapping/flowcharting).
Wawasan pasar
9 481 544 Rp
9 481 544 Rp9 481 544 Rp
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Pertanyaan yang sering diajukan
Berapa gaji yang bisa saya harapkan?
Lowongan ini tidak menampilkan gaji. Peran serupa di Jakarta sering sekitar 9 481 544 Rp (median dari 1 821 lowongan).
Bagaimana cara melamar lowongan ini?
Buka halaman sumber asli dan hubungi pemberi kerja di sana. Finder tidak pernah membebankan biaya kepada pencari kerja.
Apakah lowongan ini masih berlaku?
Ya. Finder memperbarui lowongan secara berkala dari sumber publik dan menghapus tawaran yang sudah ditutup.
Di mana saya bisa melihat jenis dan format kerja?
Kondisi utama ditampilkan di atas deskripsi. Anda juga dapat membuka lowongan terkait untuk Kompas Gramedia dan Jakarta.