Assistant Manager Internal Audit

2 days ago

Medan, North Sumatra, Indonesia RGE Full time

You are on a journey to join an exciting Company and be part of our success story. Here we will equip you with the know-how and experience that will define your growth. In this role that you are about to embark on, you are required to carry out the following responsibilities :

Role Summary :

Plan, direct, and monitor audit activities to minimize risk; improve the performance and productivity of the organization's financial, operational, and managerial processes and systems; and to ensure that the organization complies with all relevant regulations, laws, and standards.

Responsibilities :

  • Audit overall business process/operations and to ensure it comply with policies and standards (eg. review of operational and/or financial processes; documentation of performance and productivity)
  • Review financial transaction through verification and inspection of financial statements, transactions, reports, and policies.
  • Audit reporting for external auditors, regulatory authorities, joint venture partners, etc.
  • Plan, prioritize, and manage audit projects efficiently, with minimal disruptions to day-to-day business operations.
  • Audit projects may involve various technical specialists (e.g., finance, safety, environment, engineering, or information systems).
  • Develop, evaluate, and review audit procedures and standards to ensure that audits are conducted rigorously and consistently.
  • Evaluate audit findings; prepare audit reports and make recommendations to senior management for improving the organization's financial, operational, and managerial processes and systems.
  • Coordinate projects involving external auditors to ensure they have appropriate access to information and people within the organization and to ensure the organization receives satisfactory standards of service.
  • Lead, direct, evaluate, and develop a team of audit professionals to ensure audit activities are conducted to high standards of accuracy, rigor, and credibility and according to regulations and industry standards.

Requirements :

To be successful in this role, it is recommended that you should have the following skills and qualifications:

  • A degree in the related job field.
  • At least 5 years of working exposure or experience in a similar role.
  • Previous experience in palm-related or similar industry is highly desirable.
  • Good command in English (spoken & written).
  • Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) preferred.
  • Willing to be placed in Medan
    .

When you send us your resume and personal details, it is deemed you have provided your consent to us retaining your information in our talent recruitment database. All information provided will only be used for the recruitment process. RGE will only collect, use, process or disclose personal information where and when allowed to under applicable laws.

Only shortlisted candidates will be contacted for an interview. We endeavour to respond to every applicant. However, if you do not receive a response from us within 60 days, please consider your application for this position unsuccessful. We may contact you in the future for any opportunities that match your qualifications and experience.

Thank you for considering a career with RGE.

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