Internal Audit Officier

2 weeks ago

Pekanbaru, Indonesia SMART Agribusiness and Food Full time

Job Description Summary: A member of the 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 :- Fresh graduate are welcome to apply- Hometown in Pekanbaru, Riau "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

    6 days ago

    Pekanbaru, Riau, Indonesia Sinar Mas Full time 50,000,000 - 100,000,000 per year

    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...

  • Field Auditor Part Time

    6 days ago

    Pekanbaru, Riau, Indonesia PT Indodana Multi Finance Full time 2,000,000 - 3,000,000 per year

    Melakukan audit internal ke tempat-tempat yang sudah ditentukan.Melakukan audit berdasarkan metode yang ditentukan.Membuat laporan hasil audit dan dikirim secara online.Waktu kerja fleksibel (diutamakan Senin-Jumat).Mengikuti Briefing mingguan secara OnlineArea jangkauan kerja Pekanbaru

  • Field Auditor Part Time

    6 days ago

    Pekanbaru, Riau, Indonesia Cermati Full time 1,000,000 - 1,200,000 per year

    Deskripsi Perusahaan Uraian PekerjaanMelakukan audit internal ke tempat-tempat yang sudah ditentukan.Melakukan audit berdasarkan metode yang ditentukan.Membuat laporan hasil audit dan dikirim secara online.Waktu kerja fleksibel (diutamakan Senin-Jumat).Mengikuti Briefing mingguan secara OnlineArea jangkauan kerja Pekanbaru

  • Staf Spo

    7 days ago

    Pekanbaru, Indonesia PT.Multiguna Lestari Abadi Full time

    LOWONGAN KERJA PT. MULTIGUNA LESTARI ABADI adalah Perusahaan yang bergerak dibidang Pabrik Pengolahan Kelapa Sawit yang berlokasi di Kelurahan Selensen, Kecamatan Kemuning, Kabupaten Indragiri Hilir, Provinsi Riau. Membuka Lowongan : Staf SPO - HSE Deskripsi Pekerjaan : - Bertangung jawab dalam melakukan implementasi dan pengawasan terhadap penerapan...

  • Svn/2025/015 - Programme Assistant (Mobility and Resilience)

    2 weeks ago

    Pekanbaru, Indonesia Iom Usrap Dc Full time

    **Reference No.**: SVN/2025/015 **Position Title**: Programme Assistant (Mobility and Resilience) **Duty Station**: Pekanbaru **Organization Unit**: Mobility and Resilience **Classification**: G-3 **Type of Appointment**: Special Short-Term Contract **Report to**: Migration Health Physician **Estimated Start Date**: As soon as possible **Closing Date**: 19...

  • Legal & Litigation Assistant Manager

    4 days ago

    Pekanbaru, Riau, Indonesia Private Advertiser Full time

    Job Description :Perform thorough contract reviews, analyse legal cases, and provide accurate and effective legal opinions and advice for the company's litigation cases.Ensure timely filing of cases, monitor their progress, and provide regular updates to the relevant division leaders.Prepare necessary documents for both internal and external use.Develop,...

  • Svn/2025/015 - Programme Assistant (Mobility and Resilience)

    2 weeks ago

    Pekanbaru, Indonesia International Organization for Migration Full time

    **Reference No.**: SVN/2025/015 **Position Title**: Programme Assistant (Mobility and Resilience) **Duty Station**: Pekanbaru **Organization Unit**: Mobility and Resilience **Classification**: G-3 **Type of Appointment**: Special Short-Term Contract **Report to**: Migration Health Physician **Estimated Start Date**: As soon as possible **Closing Date**: 19...

  • Supervisor Accounting

    4 days ago

    Pekanbaru, Riau, Indonesia PT Adigraha Wiranusa Full time 6,000,000 - 8,000,000 per year

    PT Adigraha Wiranusa, perusahaan yg bergerak di bidang General Kontraktor sedang mencari Supervisor Accounting & Tax yang berpengalaman dan Profesional.Deskripsi Pekerjaan :Accounting :Memastikan semua transaksi keuangan tercatat dengan benar sesuai dengan standar PSAKMemastikan ketepatan dan kepatuhan catatan akuntansi terhadap peraturan yang...

  • Head Kitchen

    6 days ago

    Pekanbaru, Riau, Indonesia PT Laksamana Muda Bersatu Full time 20,000,000 - 25,000,000 per year

    HEAD CHEF – LAKSAMANA MUDA COFFEE & LIVE SPACETujuan PosisiMemimpin seluruh operasional dapur, termasuk kitchen outlet dan Central Kitchen, untuk memastikan kualitas makanan terbaik, efisiensi biaya, inovasi produk, serta menciptakan sistem kerja dapur yang solid dan berkelanjutan sesuai standar brand Laksamana Muda.Tanggung Jawab Utama Operasional Harian...