Internal Audit Officer

22 hours ago

Kabupaten Kotawaringin Timur, Central Kalimantan, Indonesia Sinar Mas Full time

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."

  • Internal Audit Officer

    7 days ago

    Kabupaten Kotawaringin Timur, Central Kalimantan, Indonesia Sinar Mas Full time 120,000,000 - 240,000,000 per year

    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...

  • Staf Auditor

    1 week ago

    Kabupaten Kotawaringin Barat, Central Kalimantan, Indonesia Kehutanan Full time 4,000,000 - 8,000,000 per year

    Tanggung jawabStaf Auditor bertanggung jawab melakukan audit untuk memastikan kepatuhan perusahaan terhadap standar, kebijakan, dan prosedur yang berlaku.KualifikasiPendidikan minimal S1 AkuntansiPengalaman kerja minimal 2 tahun di bidang yang sama atau internal audit perusahaan perkebunan (diutamakan)Menguasai Ms. OfficeMemiliki pengetahuan mengenai...

  • Internal Audit Supervisor

    1 week ago

    Kabupaten Kendal, Central Java, Indonesia PT. Polygroup Manufaktur Indonesia Full time 120,000,000 - 180,000,000 per year

    About the role As an Internal Audit Supervisor / Assistant Manager at PT. Polygroup Manufaktur Indonesia, you will play a crucial role in ensuring the effectiveness and efficiency of the company's internal control systems and processes. In this full-time position based in Kendal, Central Java, you will be responsible for leading a team of auditors and...

  • Staf Accounting

    21 hours ago

    Kabupaten Kotawaringin Barat, Central Kalimantan, Indonesia PT. Jemms Wood Indah Sentosa Full time

    KualifikasiD3/S1 AkuntansiPengalaman kerja min tahun dibidang yang samaMemahami dasar-dasar akuntansi dan perpajakanMampu mengoperasikan software akuntansi seperti AccurateMemahami pembuatan laporan keuangan (Neraca, Laba Rugi, Perubahan Modal, Arus Kas)Mengetahui peraturan perpajakan (PPN, PPh 21/23/25) menjadi nilai lebihFamiliar dengan proses rekonsiliasi...

  • Inventory And Internal Control Officer

    1 week ago

    Kabupaten Karanganyar, Central Java, Indonesia Chickin Indonesia Full time 3,000,000 - 5,000,000 per year

    Job DescriptionMelakukan visit lapangan secara berkala untuk mencocokkan data operasional dengan laporan perusahaanMelakukan audit lapangan dan pengecekkan terhadap tanggung jawab peternakMenganalisis kerugian produksi berdasarkan data lapanganMengidentifikasi risiko material dalam laporan produksi dan menyusun rencana auditMengumpulkan data dan menyusunan...

  • Senior Internal Auditor

    1 week ago

    Kabupaten Mempawah, West Kalimantan, Indonesia PACIFIC GROUP Full time 90,000,000 - 120,000,000 per year

    We are seeking a talented Senior Internal Auditor to join our team at Pacific Bio Industry in Mempawah, West Kalimantan. This is an excellent opportunity to contribute to the strategic growth and success of our organization.What you'll be doingEnsure that policies, plans and procedures that have been previously determined by management are adhered...

  • SPO Assistant

    7 days ago

    Kabupaten Seruyan, Central Kalimantan, Indonesia Golden Agri-Resources (GAR) Full time $300,000 - $600,000 per year

    Job Description Summary : Develop work plans, socialize work program, monitor operations of certification plans within PSM scope and coordinate with related parties.Job Description :Develop work plans and targets based on the implementation of Sustainable Palm Oil (SPO) scheme of PSM based on Sustainability Division Plan approved by Top Management.Socialize...

  • Marine Safety Suptend

    7 days ago

    Kabupaten Berau, East Kalimantan, Indonesia PT Asian Bulk Logistics Full time 900,000 - 1,200,000 per year

    Main responsibilities :Monitoring reporting from the ships and keeping required control on the fleet's performanceControl and monitor the risk for assigned vessels and to act as part of the risk assessment team for shipboard procedures and operations when called upon to do soMaintain records of accidents, incidents, near misses and non-conformance reports....

  • SHE Officer

    1 week ago

    Kabupaten Kapuas, Central Kalimantan, Indonesia PT. MEGAH KARYA BARONANG Full time 9,000,000 - 12,000,000 per year

    KesempatanPT. MEGAH KARYA BARONANG' adalah perusahaan pertambangan terkemuka di Kalimantan Tengah yang saat ini sedang mencari SHE Officer yang berpengalaman dan berdedikasi untuk bergabung dengan tim kami. Sebagai SHE Officer, Anda akan memainkan peran kunci dalam memastikan lingkungan kerja yang aman dan sehat bagi semua karyawan kami.Tanggung Jawab...

  • SPO Assistant

    7 days ago

    Kabupaten Gunung Mas, Central Kalimantan, Indonesia Golden Agri-Resources (GAR) Full time 30,000,000 - 60,000,000 per year

    Job Description Summary : Develop work plans, socialize work program, monitor operations of certification plans within PSM scope and coordinate with related parties.Job Description :Develop work plans and targets based on the implementation of Sustainable Palm Oil (SPO) scheme of PSM based on Sustainability Division Plan approved by Top Management.Socialize...