Internal Audit Officer - Risk & Controls Optimization

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

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.