Internal Audit Officer
Golden Agri-Resources (SMART) · DKI Jakarta
Sekilas tentang pekerjaan ini
Sebagai Internal Audit Officer di Golden Agri-Resources (SMART), Anda menjadi bagian dari Upstream Operation Internal Audit Team yang melakukan audit operasional, keuangan, dan kepatuhan serta tinjauan khusus. Posisi full-time ini ditujukan bagi kandidat dengan pengalaman kerja minimal 2 tahun dan penempatan di Head Office Jakarta.
Tugas utama
- Melakukan audit operasional dan keuangan pada unit bisnis Group.
- Meninjau kepatuhan terhadap kebijakan, prosedur, dan standar akuntansi.
- Menganalisis risiko proses serta memetakan proses-proses utama.
- Mengidentifikasi kelemahan dan risiko, lalu mengusulkan perbaikan kontrol.
- Menyusun laporan temuan dan rekomendasi audit.
Kualifikasi utama
- Minimal S1 Teknik Industri, Agronomi, Akuntansi, atau setara.
- Pengalaman kerja minimal 2 tahun.
- Bersedia ditempatkan di Head Office Jakarta.
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 Upstream Operation 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
- Candidate must possess at least a Bachelor's Degree Industrial Engineering, Agronomy, Accounting or equivalent.
- Having minimal 2 years of working experience
- Full-Time position(s) available.
- Willing to be placed in Head Office Jakarta
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