Director Internal Audit Jobs in Indonesia

Job Summary Internal Audit professional responsible for evaluating and improving the effectiveness of risk management internal controls governance and compliance processes within a pharmaceutical distributor and commercial environment. Conducts operational financial GMP/GDP and regulatory audits to...

The Director is responsible for the leadership management administration and overall operations of the Internal Audit Branch. Reporting to the Executive Director of Internal Audit (Chief Audit Executive) this position provides senior strategic leadership for the Internal Audit function ensuring it d...

Process daily payment to supplier and ensure all documents are valid and align with SOP matrix.Preparing and monitoring sales invoices are created and submitted on time to ensure smooth collection process.Prepare cash advance payment and reimbursement from employees as well as the settlement control...