Associate, Internal Audit

RGE; Kota Medan ᯔᯩᯑᯉ᯲; On-site; IDR 100,440,000 - 200,880,000; Full time

Job summary

RGE in Medan is seeking an Auditor to join our finance and operations team. You will conduct audits of financial, operational, and managerial processes to identify risks and ensure compliance with regulations.

The role requires a degree and 1-2 years of experience, willingness to relocate to Medan, and will involve reviewing documents, interviewing staff, and reporting findings.

Qualifications

• A degree in the related job field.
• 1–2 years of working exposure or experience in a similar role preferred.
• Willing to relocate to the job location.

Responsibilities

• Audit financial, operational, and managerial processes to identify risks and ensure regulatory compliance.
• Review manuals, policies, reports, financial statements, and other materials; interview staff as needed.
• Develop recommendations to minimize risk and improve performance and productivity.
• Prepare audit reports documenting findings.
• Monitor processes and transactions for performance and accuracy.
• Report audit findings to external auditors and regulatory authorities.

Skills

Auditing

Regulatory compliance

Analytical thinking

Documentation

Education

Bachelor's degree in related field

Job description

Grow your career with us

You are on a journey to join an exciting Company and be part of our success story to improve lives by developing resources sustainably. Here we offer you an exciting and dynamic work environment and will equip you with the know-how that will stretch and enhance your career journey.

Responsibilities

Conduct audit activities to analyze and evaluate the performance of the organization’s financial, operational, and managerial processes systems to identify risks, areas for improvement, and to ensure that the organization complies with all relevant regulations, laws, and standards. 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:

• Collect, examine, analyze, and verify information about the organization’s systems and processes by reviewing manuals, policies, reports, financial statements, and other written materials, and by interviewing organizational members where required.
• Identify, analyze, and document aspects of the organization’s systems and processes that do not comply with regulations, laws, and standards or do not comply with the organization’s policies and operating procedures.
• Develop recommendations for changes to processes and systems that will minimize risk, improve performance and productivity, and ensure that the organization complies with all relevant regulations, laws, and standards.
• Contribute to the preparation of audit reports that accurately document the audit process and its findings.
• Process/operations monitoring and review (review of operational and/or financial processes; documentation of performance and productivity)
• Financial transaction monitoring and review (verification and inspection of financial statements, transactions, reports, and policies)
• Audit reporting for external auditors, regulatory authorities, joint venture partners, etc.

Skills and Qualifications

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.
• Those with 1 to 2 years of working exposure or experience in a similar role will have an advantage but not essential.
• Willing to relocate to the job location.

Thank you for considering a career with RGE.