Internal Audit Officer

Golden Agri Resources; Banjar; Hybrid; IDR 180,000,000 - 300,000,000; Full time

Benefits offered by this job

Hybrid work arrangement

Professional development support

Job summary

Golden Agri Resources in Banjarmasin is seeking a Senior Auditor to lead internal audit engagements and strengthen controls across South Kalimantan operations. The role emphasizes risk assessment, reporting, and actionable recommendations in a dynamic environment.

The ideal candidate has 5+ years in internal/external audit, a strong COSO background, and excellent communication skills. Hybrid work arrangements and opportunities for professional development are provided.

Qualifications

• Bachelor's degree in Accounting, Finance, or a related business field.
• Minimum of 5 years of experience in internal audit, external audit, or a related risk assurance role.
• Strong understanding of auditing principles, risk assessment methodologies, and control frameworks (e.g., COSO).
• Excellent analytical, problem-solving, and critical thinking skills.
• Proficiency in audit software and data analysis tools.
• Ability to work independently and as part of a team, with strong communication and interpersonal skills.

Responsibilities

• Plan, lead, and execute internal audit engagements across various business units and functions.
• Assess the adequacy and effectiveness of internal controls, risk management, and governance processes.
• Identify audit findings, assess their impact, and develop practical, value-added recommendations.
• Prepare comprehensive audit reports detailing findings, risks, and recommended actions for management.
• Follow up on the implementation of audit recommendations to ensure timely and effective resolution.
• Stay informed about relevant industry best practices, regulatory changes, and emerging risks.

Skills

Auditing principles

Data analysis

Analytical thinking

Communication skills

Teamwork

Education

Bachelor's degree in Accounting/Finance

CIA/CPA/CISA desirable

Tools

Audit software

Data analysis tools

Job description

Our client is seeking a highly experienced Senior Auditor for their Internal Audit department based in Banjarmasin. This role is critical in evaluating the effectiveness of internal controls, risk management processes, and governance across the organization's operations in South Kalimantan. You will plan and execute audit engagements, identify control weaknesses, and provide practical recommendations to management for improvement. The successful candidate will contribute significantly to strengthening the company's operational integrity and compliance framework, working within a dynamic and challenging environment.

Key Responsibilities

• Plan, lead, and execute internal audit engagements across various business units and functions.
• Assess the adequacy and effectiveness of internal controls, risk management, and governance processes.
• Identify audit findings, assess their impact, and develop practical, value-added recommendations.
• Prepare comprehensive audit reports detailing findings, risks, and recommended actions for management.
• Follow up on the implementation of audit recommendations to ensure timely and effective resolution.
• Stay informed about relevant industry best practices, regulatory changes, and emerging risks.

Requirements

• Bachelor's degree in Accounting, Finance, or a related business field. Professional certifications such as CIA, CPA, or CISA are highly desirable.
• Minimum of 5 years of experience in internal audit, external audit, or a related risk assurance role.
• Strong understanding of auditing principles, risk assessment methodologies, and control frameworks (e.g., COSO).
• Excellent analytical, problem-solving, and critical thinking skills.
• Proficiency in audit software and data analysis tools.
• Ability to work independently and as part of a team, with strong communication and interpersonal skills.

Benefits

• Competitive salary and performance-based incentives.
• Hybrid work arrangement offering flexibility.
• Comprehensive health insurance benefits.
• Professional development support and training opportunities.
• Retirement savings plan.
• A key role in ensuring the integrity and efficiency of operations in Banjarmasin.