Internal Audit Officer

SMART Agribusiness and Food | Pekanbaru | ID

Info Terbaru Seputar Pekerjaan dari Perusahaan SMART Agribusiness and Food sebagai posisi Internal Audit Officer. Jika Lowongan Kerja Sales di Pekanbaru ini sesuai dengan kriteria anda silahkan langsung mengirimkan lamaran / CV Terbaru anda melalui situs loker terkini dan terupdate Lokerindo.ID

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Participate in special review projects as requested by the management Assist in annual risk management audit planning consolidation of audit findings and ...

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 departments 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 Bachelors Degree in Accounting.
  • Fresh graduate are welcome to apply
  • Hometown in Pekanbaru, Riau
"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.

Informasi Tambahan :

  • Perusahaan : SMART Agribusiness and Food
  • Posisi : Internal Audit Officer
  • Lokasi : Pekanbaru
  • Negara : ID

Cara Mengirimkan Lamaran :

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Proses Selanjutnya

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Tanggal Tayang : 27-03-2024

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