Audit & Compliance Officer | KG Media
Kompas Gramedia
Lokasi
West Jakarta, DKI Jakarta
Tipe kerja
On-site
Gaji
Negotiable
Deskripsi pekerjaan
- 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.
Kualifikasi
- 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).
Persyaratan
Pendidikan: 550
Pengalaman: 200