Internal Audit Officer
Pekanbaru Full-time Mid-level Audit & Controls
At a glance
Mid-level Audit & Controls role at Goldenagri. Pekanbaru · full-time.
Pay not stated Audit & Controls salary
RoleAudit & Controls
SeniorityMid-level
LocationPekanbaru
EmploymentFull-time
PostedMar 27, 2023
Role brief
financeroles summary, based on the employer's posting.
What you'll do
- Examine business-unit operations and finances, then check whether they follow Group rules and accounting standards
- Trace key workflows, assess process risks and design tests that reveal control gaps or improvement opportunities
- Write formal reports on audit findings and proposed fixes, documenting observations and work completed
- Follow up on significant concerns from auditors and regulators until they are resolved satisfactorily
- Help with annual risk and audit planning, consolidate findings and handle special reviews for senior leaders or the Board
What you bring
- You can review operational and financial activity against internal policies, procedures and accounting standards
- You can analyze process risks, create test procedures and document audit observations and work performed
Who this fits
This role suits someone comfortable conducting audits, evaluating controls and communicating findings in writing. The position is based in Pekanbaru, Indonesia.
From the employer
- 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.
"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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