Audit & Compliance Officer | KG Media

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 MINIMUM

  • 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).

RINGKASAN PERKERJAAN

  • *SPESIALISASI**: General Services
  • *PENDIDIKAN MINIMAL**: S1 (Sarjana)
  • *SISTEM KERJA**: On-site
  • *TIPE PEKERJAAN**: Contractual
  • *LOKASI**: West Jakarta, DKI Jakarta, Indonesia
  • *INDUSTRI**: Media Production
  • *SITUS PERUSAHAAN**: http://www.kompasgramedia.com

TENTANG PERUSAHAAN

Kompas Gramedia, through its more than 50 years of history, is striving for one goal: enlightening and empowering Indonesia. To ensure that we are able to serve the nation for another 50 years, we are undergoing a digital transformation; strengthening and expanding our solid business pillars by developing new digital business initiatives.

Our vision is to enlight all the people in Indonesia with all the knowledge we have.