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.

• 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).

• * 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**:

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.