Associate, Internal Audit

Rge Pte Ltd; Kota Medan ᯔᯩᯑᯉ᯲; Hybrid; IDR 180,000,000 - 260,000,000; Full time

Job summary

Rge Pte Ltd in Medan is seeking an Audit professional to evaluate financial, operational, and managerial processes, identify risks, and ensure regulatory compliance. You will contribute to accurate audit reporting and improvements across the organization.

The role requires a degree in a related field and 1–2 years of experience, with willingness to relocate to the job location. Join a team focused on sustainable growth and governance across the group.

Qualifications

• 1–2 years of related auditing experience is advantageous.
• Willing to relocate to the job location.

Responsibilities

• Collect, examine, analyze, and verify information about systems and processes through manuals, policies, reports, and interviews.
• Identify non-compliance with regulations, laws, standards, or internal policies.
• Develop recommendations to minimize risk and improve performance and productivity.
• Contribute to audit reports documenting the process and findings.
• Monitor and review financial and operational processes; verify statements and policies.
• Prepare audit reports for external auditors and regulators.

Skills

Audit

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.

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.

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.

RGE (Royal Golden Eagle) manages a group of resource-based manufacturing companies with global operations. Our work ranges from the upstream, comprising sustainable resource development and harvesting, to downstream, where our companies create diverse value-added products for the global market.

Business segments

• Pulp and Paper - APRIL and Asia
• Symbol Palm Oil - Asian Agri and Apical
• Dissolving Pulp - Bracell
• Viscose Fibre - Sateri and Asia Pacific Rayon
• Integrated Energy Provider - Pacific Energy

RGE's vision is to be one of the largest, best-managed and sustainable resource-based groups, creating value for the community, country, climate, customer and company.

We are united by a common purpose to improve lives by developing resources sustainably. Your Future Starts Here

Visit RGE website or view our LinkedIn page for more details.

Be aware: Our Company does not charge any fees for recruitment

Thank you for considering a career with RGE.