Internal Audit Officer
Golden Agri-Resources (SMART) · Pekanbaru
Sekilas tentang pekerjaan ini
Internal Audit Officer di Golden Agri-Resources (SMART) melakukan audit operasional dan keuangan serta meninjau kepatuhan dan pengendalian. Posisi ini berlokasi di Pekanbaru.
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 merekomendasikan perbaikan pengendalian.
- Menyusun laporan temuan audit dan rekomendasi secara tertulis.
Ringkasan ini dibuat dengan AI dari deskripsi di bawah. Yang berlaku adalah deskripsi lengkapnya di situs Golden Agri-Resources (SMART).
Deskripsi pekerjaan
- 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.
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