Internal Audit
PT. Diastika Biotekindo Tbk
- East Jakarta, Indonesia3, 13B, Jalan Rawa Gelam, Jatinegara Kel., Cakung, East Jakarta, DKI Jakarta, IndonesiaEast JakartaDKI JakartaIndonesiaIndonesia
- Full timeFULL_TIME
Posted an hour ago and deadline of application is on 27 Feb
Recruiter was hiring 4 hours ago
2026-02-09T08:46:16.733286+00:002026-02-27T17:00:00+00:00Job Description
- Melaksanakan audit internal terhadap proses keuangan dan operasional perusahaan sesuai dengan standar audit yang berlaku.
- Menyusun perencanaan audit, program kerja audit, serta laporan hasil audit.
- Melakukan pemeriksaan terhadap laporan keuangan, transaksi, dan dokumen pendukung untuk memastikan akurasi, validitas, dan kepatuhan terhadap kebijakan perusahaan serta peraturan yang berlaku.
- Mengidentifikasi risiko, kelemahan pengendalian internal, dan potensi penyimpangan, serta memberikan rekomendasi perbaikan.
- Memantau dan melakukan tindak lanjut atas hasil temuan audit.
- Berkoordinasi dengan departemen terkait dalam pelaksanaan audit dan klarifikasi data.
- Mendukung implementasi sistem pengendalian internal dan manajemen risiko perusahaan.
Minimum Qualifications
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Pendidikan minimal S1 Akuntansi, Keuangan, Manajemen, atau jurusan terkait
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Pengalaman minimal 1–3 tahun di bidang audit internal, audit eksternal, atau finance/accounting.
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Memahami prinsip akuntansi, auditing, internal control, dan manajemen risiko.
Jobs Summary
- Job Level
- Associate / Supervisor
- Job Category
- Accounting and Finance
- Educational Requirement
- Bachelor's degree graduate
- Office Address
- Gedung Etana, Jalan Rawa Gelam V Blok L Kav. 11-13, Lantai 3, Jatinegara, Kec. Cakung, Kota Adm, Daerah Khusus Ibukota Jakarta 13220
- Industry
- Medical Equipment
- Website
- https://diastika.co.id/
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About PT. Diastika Biotekindo Tbk
PT. Diastika Biotekindo, established in 1989, is a leading provider of comprehensive science and diagnostic solutions in Indonesia. Guided by our tagline, “Your Partner for Best Solutions,” we deliver high-quality, innovative products supported by advanced technology and professional service. Our mission is to support better healthcare and improve quality of life through reliable products and customer-focused solutions.