Operation Internal Audit
DKI Jakarta Mid-level Audit & Controls
At a glance
Mid-level Audit & Controls role at Goldenagri. DKI Jakarta.
Pay not stated Audit & Controls salary
RoleAudit & Controls
SeniorityMid-level
LocationDKI Jakarta
PostedMar 13, 2025
Role brief
financeroles summary, based on the employer's posting.
What you'll do
- Examine business-unit operations and financial activity for alignment with Group rules and accounting requirements
- Trace key processes, assess their risks and flag control weaknesses, potential impacts and ways to improve
- Create audit tests, keep evidence of work and observations, and prepare reports with findings and suggested actions
- Finish audits under department standards and KPIs, and follow up on major concerns raised by auditors or regulators
- Help plan annual risk and audit work, combine findings, support department administration and take on special reviews
What you bring
- You can review both operational and financial activity, including compliance with policies and accounting standards
- You can analyze process risks, document audit work and communicate findings through formal reports
Who this fits
This role suits someone who can examine business processes, identify control concerns and turn audit findings into recommendations. The position is based in DKI Jakarta, 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.
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