Audit & Compliance Officer | KG Media

• 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).