Internal Audit Specialist: Controls, Compliance & Risk

Golden Agri-Resources (GAR); Banjarmasin; On-site; IDR 180,000,000 - 360,000,000; Full time

Job summary

Golden Agri-Resources (GAR) in Indonesia seeks an auditor to conduct operational and financial audits across the Group's business units. You will review compliance with policies, procedures and accounting standards, and map key processes to identify risks and control gaps.

You will design test procedures, document findings, and prepare formal reports. The role includes assisting in risk management, audit planning, and addressing issues raised by auditors and regulators, with a focus on effective

Responsibilities

• Conduct operational and financial audit reviews in business units within the Group.
• Review compliance with policies, procedures and accounting standards; ensure companies comply with Group policies and procedures.
• 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 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 description

Golden Agri-Resources (GAR) in Indonesia seeks an auditor to conduct operational and financial audits across the Group's business units. You will review compliance with policies, procedures and accounting standards, and map key processes to identify risks and control gaps.

You will design test procedures, document findings, and prepare formal reports. The role includes assisting in risk management, audit planning, and addressing issues raised by auditors and regulators, with a focus on effective