Internal Audit Officer
Golden Agri-Resources (SMART) · Pekanbaru
Sekilas tentang pekerjaan ini
Internal Audit Officer di Golden Agri-Resources (SMART) bertugas mengaudit operasional, keuangan, dan kepatuhan serta melakukan tinjauan khusus. Posisi ini berlokasi di Pekanbaru dan ditujukan bagi kandidat dengan pengalaman 3–5 tahun di bidang audit, manajemen risiko, atau bidang terkait.
Tugas utama
- Melakukan audit operasional dan keuangan di unit bisnis Grup.
- Meninjau kepatuhan terhadap kebijakan, prosedur, dan standar akuntansi Grup.
- Menganalisis risiko proses serta memetakan proses-proses utama.
- Mengidentifikasi kelemahan dan risiko, lalu merekomendasikan perbaikan kontrol.
- Menyusun laporan temuan audit dan rekomendasi secara tertulis.
Kualifikasi utama
- Sarjana Pertanian, Agronomi, Agroteknologi, Teknik Pertanian, atau bidang terkait.
- Pengalaman 3–5 tahun di audit internal, audit eksternal, manajemen risiko, atau bidang terkait.
- Memahami audit operasional dan keuangan, kerangka kontrol internal, serta metodologi penilaian risiko.
- Bersedia bepergian untuk penugasan audit di operasi Grup.
Ringkasan ini dibuat dengan AI dari deskripsi di bawah. Yang berlaku adalah deskripsi lengkapnya di situs Golden Agri-Resources (SMART).
Deskripsi pekerjaan
Job Description Summary
A member of the Downstream Internal Audit Team with responsibility in conducting operational, financial and compliance audit review within the Group. Participate in special review projects as requested by the management.
Job Description
- Conduct operational and financial audit review in the business units within the Group.
- Conduct review for compliance with policies, procedures and accounting standards. Ensure that the companies comply with Group policies and procedures.
- Perform process risk analysis, walkthroughs and mapping / flowcharting of key processes.
- Identify areas of weaknesses or improvement opportunities, relevant risks and implications, and propose recommendations to improve controls.
- Prepare formal written reports on audit findings and recommendations.
- Design test procedures. Ensure proper documentation and communication of audit observations and work performed.
- Execute and complete all audits in accordance with department's standards and KPIs.
- Ascertain that major issues, concerns and/or recommendations raised by internal and external auditors and regulators are resolved satisfactorily.
- Assist in annual risk management, audit planning, consolidation of audit findings, and other administrative matters within the IA Department.
- Performs special reviews as requested by Senior Management and Board of Directors.
Job Requirement
- Bachelor's Degree in Agriculture, Agronomy, Agrotechnology, Agricultural Engineering, or other related disciplines.
- Minimum 3-5 years of experience in Internal Audit, External Audit, Risk Management, or related fields.
- Strong knowledge of operational audit, financial audit, internal control frameworks, and risk assessment methodologies.
- Willing to travel for audit assignments within the Group's operations.
"Our company has never levied any fees for the recruitment process nor has it required to order tickets and accommodation through a certain travel agent or certain person"