Staff Auditor and Standard Operating Procedure - #90362

PT Bhakti Idola Tama

Tanggal: 1 minggu yang lalu
Kota: Jakarta, Jakarta
Jenis kontrak: Penuh waktu


  1. Educational Background: Bachelor's Degree in Accounting or Information Systems Audit.
  2. Professional Experience: A minimum of 3 years of proven experience in drafting and implementing SOPs, with a strong background in conducting internal audits and compiling detailed audit reports.
  3. Technical Competencies: Proficiency in SOP development, demonstrating expertise in creating SOPs, fraud detection, flowchart development and comprehensive understanding of Information Systems and Procedures.
  4. Collaboration and Communication: Ability to work independently and collaboratively within a team, excellent communication skills, including the delivery of effective presentations.
  5. Personal Attributes: Self-motivated and reliable, keen attention to detail and analytical mindset, quick learner with a strong initiative and investigative skills.

Job Description:

  1. Proficiency in SOP Development: Develop, maintain, and implement SOPs to optimize organizational operational integrity.
  2. SOP Identification and Refinement: Identify and continuously refine existing SOPs to meet evolving business needs, skillfully map SOPs to ensure clarity and seamless execution across various divisions.
  3. Collaboration and Alignment: Collaborate effectively with senior management to ensure coherence and alignment among all SOPs, strengthening organizational consistency through strong collaboration skills.
  4. Operational Effectiveness: Focus on enhancing overall internal process effectiveness, contributing to organizational efficiency through proficient SOP development and implementation.
  5. Organizational Integrity: Understand and uphold the importance of SOPs in maintaining organizational integrity, demonstrating a commitment to high standards of operational processes through SOP proficiency.
  6. Communication and Presentation: Effectively communicate SOP-related information, capable of presenting SOPs clearly to diverse stakeholders, including senior management.
  7. Continuous Improvement: Commitment to continuous improvement by staying informed about industry best practices, proactively adapting and optimizing SOPs based on evolving business requirements.

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