Internal Audit Officer
At a glance
Mid-level Audit & Controls role at Goldenagri. DKI Jakarta · full-time.
Pay not stated Audit & Controls salary
financeroles summary, based on the employer's posting.
What you'll do
- Review business-unit operations and finances, checking whether work follows Group rules and accounting standards
- Map key processes and assess their risks to identify control gaps, implications and opportunities for improvement
- Recommend control changes, design audit tests and document the work and observations behind your findings
- Write formal reports and follow up on significant issues raised by auditors or regulators until resolved
- Support audit planning, risk management and findings consolidation, and carry out special reviews for senior leaders and the Board
What you bring
- A bachelor's degree in mechanical or electrical engineering, agronomy, accounting or another listed field
- At least two years of full-time work experience
Who this fits
This mid-level role suits you if you can review operational, financial and compliance controls and produce clear audit findings. The position is full-time and based in DKI Jakarta, Indonesia.
From the employer
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 Requirements :
Candidate must possess at least a Bachelor's Degree Mechanical Engineering, Electical Engineering, Agronomy, Accounting or equivalent.
Having minimal 2 years of working experience
Full-Time position(s) available.
"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."
Audit & Controls work from LinkedIn, X, Reddit and Upwork, in one list.
Each morning you get everything that fits, strongest first.
Audit & Controls
Find me workBy the team behind financeroles.