Internal Audit Lead - Risk, Compliance & Controls

PT Sinar Mas Agro Resources and Technology Tbk; Banjarmasin; Presencial; IDR 180.000.000 - 260.000.000; Jornada completa

Descripción de la vacante

PT Sinar Mas Agro Resources and Technology Tbk invites an experienced internal auditor to join our Group's IA Department. You will conduct operational and financial audits across business units, review compliance with policies and accounting standards, and map key processes to strengthen controls.

The role requires documenting findings, designing test procedures, and communicating recommendations clearly. You will support annual risk planning and ensure audit issues are resolved.

Responsabilidades

• Conduct operational and financial audits across business units within the Group.
• Review compliance with policies, procedures and accounting standards; ensure companies comply with Group policies.
• Perform process risk analysis, walkthroughs and mapping / flowcharting of key processes.
• Identify 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.

Descripción del empleo

PT Sinar Mas Agro Resources and Technology Tbk invites an experienced internal auditor to join our Group's IA Department. You will conduct operational and financial audits across business units, review compliance with policies and accounting standards, and map key processes to strengthen controls.

The role requires documenting findings, designing test procedures, and communicating recommendations clearly. You will support annual risk planning and ensure audit issues are resolved.