Internal Audit Officer

13 hours ago

Jakarta, Indonesia SMART Agribusiness and Food Full time

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: - Min Bachelor Degree in any field - Having min 2-3 years of working experience in Risk Based Internal Audit - Fluent in English, can speak Mandarin could be an advantages - Willing to be located in Head Office Jakarta "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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