Internal Audit Officer

Golden Agri Resources; Samarinda; On-site; IDR 167,400,000 - 279,000,000; Full time

Job summary

A leading agribusiness company in Samarinda is seeking an Internal Audit Officer to conduct operational and financial audits within the Group. The role includes ensuring compliance with policies, preparing audit reports, and conducting special reviews as necessary. Ideal candidates should have a Bachelor's degree and at least 2 years of relevant experience. Join us to contribute to sustainable operations and dynamic growth in the agricultural sector.

Qualifications

• Minimum 2 years of working experience required.
• Ability to conduct operational and financial audits effectively.
• Strong written communication skills for reporting findings.

Responsibilities

• Conduct operational and financial audit reviews.
• Ensure compliance with policies and procedures.
• Prepare formal reports on audit findings.

Skills

Operational and financial auditing

Compliance review

Risk analysis

Process mapping

Report writing

Education

Bachelor's Degree in Mechanical Engineering, Electrical Engineering, Agronomy, Accounting

Job description

Internal Audit Officer page is loaded## Internal Audit Officerlocations: DKI Jakarta: Kotawaringin Timur: Samarinda: Banjarmasintime type: Full timeposted on: Posted 30+ Days Agojob requisition id: R-25001799**Job Description Summary :**A member of the Upstream Operation Internal Audit Team with responsibility in conducting operational, financial and compliance audit review within the Group. Participate in special review projects as requested by the management.**Job Description :*** 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 :*** Candidate must possess at least a Bachelor's Degree Mechanical Engineering, Electical Engineering, Agronomy, Accounting or equivalent.* Having minimal 2 years of working experience* Full-Time position(s) available.**"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."**We are a leading, publicly-listed, global seed-to-shelf agribusiness committed to sustainable palm oil production.Our palm oil plantations cover more than 138,000 hectares (including smallholder farmers). Our primary activities are cultivating and harvesting oil palms, processing fresh fruit bunches (FFBs) into crude palm oil (CPO) and palm kernel, and refining CPO into value-added products such as cooking oil, margarine, and shortening. We own 46 mills and operate 8 downstream facilities that manage refining and kernel crushing operations, across Indonesia.Besides bulk and industrial oil, our refined products are also marketed under several brands well-loved consumer brands such as Filma and Kunci Mas. Today, these brands have been recognised for their high quality and command significant market share in their respective segments in Indonesia.Based in Jakarta, we were founded in 1962 and listed on the Indonesia Stock Exchange in 1992. A subsidiary of **Golden Agri-Resources (GAR)**, we have **Sinar Mas Oleochemical**, **SMART Research Institute (SMARTRI)**, and **SMART Biotechnology Centre** within our operations.Palm oil and agriculture play a significant role in meeting the growing world population's demands for sustainable and innovative solutions to nutrition, energy and personal care products. As a leading global seed-to-shelf agribusiness, we want talents who are ready to overcome future challenges in this sector, and be part of sustainably feeding and fueling generations.