Internal Audit Officer
At a glance
Mid-level Audit & Controls role at Goldenagri. Pekanbaru · full-time.
Pay not stated Audit & Controls salary
financeroles summary, based on the employer's posting.
What you'll do
- Review operational and financial activity across Group business units, checking compliance with internal rules and accounting standards
- Map key processes, assess risks, and identify control gaps or improvement areas with practical recommendations
- Write up audit results, design test procedures, and keep clear records of observations and work completed
- Track major findings from auditors and regulators through to satisfactory resolution
- Support audit planning and risk management, and take on special reviews requested by senior leaders or the board
What you bring
- A bachelor's degree in agriculture, agronomy, agrotechnology or another related discipline
- Three to five years in internal audit, external audit, risk management or a related field
- Strong grounding in operational and financial audits, internal controls, and risk assessment methods
Who this fits
This mid-level role suits someone with audit or risk experience who can assess controls, document findings, and recommend improvements. You must be willing to travel for audit assignments across Group operations.
From the employer
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"
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