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.

• 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).