Audit & Compliance Officer | KG Media
Kompas Gramedia
- West Jakarta, IndonesiaJl. Palmerah Selatan No. 22-28. Jakarta, Indonesia, West Jakarta, DKI Jakarta, IndonesiaWest JakartaDKI JakartaIndonesiaIndonesia
- KontrakCONTRACTOR
Lowongan dipasang 2 days ago dan batas waktu lamaran adalah 29 Sep
Rekruter terakhir aktif an hour ago
2026-07-27T03:18:45.822383+00:002026-09-29T17:00:00+00:00Deskripsi 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
- Tingkat Posisi
- Lulusan Baru / Junior
- Spesialisasi
- General Services
- Persyaratan tingkat pendidikan
- Lulus program Sarjana (S1)
- Respon rekruter ke lamaran
- Once in a while
- Alamat Kantor
- Jl. Palmerah Selatan No. 22-28. Jakarta, Indonesia, West Jakarta, DKI Jakarta, Indonesia
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Tentang Kompas Gramedia
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.