Internal Audit Specialist

Golden Agri-Resources Ltd.; Jakarta Pusat; In loco; IDR 150.000.000 - 300.000.000; Tempo pieno

Descrizione del lavoro

Golden Agri-Resources Ltd. in Jakarta is seeking an Internal Audit Specialist to join the Downstream Internal Audit Team, conducting operational, financial and compliance audits across the Group. You will participate in special review projects as requested by management.

Responsibilities include performing risk-based audits, designing test procedures, documenting observations, and communicating results. A Bachelor Degree in Accounting and at least three years of related experience are required,

Competenze

• Bachelor degree in Accounting is required.
• Minimum 3 years of experience in risk-based internal audit.
• Fluency in English; Mandarin is an advantage.

Mansioni

• Conduct operational and financial audit reviews across Group units.
• Assess compliance with policies, procedures and accounting standards; map key processes and test controls.
• Prepare written reports with findings and recommendations; ensure follow-up and closure of issues.

Conoscenze

Risk-based Internal Audit

English proficiency

Mandarin (advantage)

Formazione

Bachelor degree in Accounting

Descrizione del lavoro

## Internal Audit SpecialistApply: DKI Jakarta: Full time: Posted Today: End Date: January 31, 2027 (30+ days left to apply): R-26001929**Job Description Summary :**A member of the Downstream 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 Requirement :*** Minimal Bachelor Degree in Accounting* Having minimal 3 years of working experience in Risk Based Internal Audit in KAP* Fluent in English, can speak Mandarin could be an advantages* Willing to be located in Head Office Jakarta**“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\"**### About UsWe 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.## Why join us?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.