Kepala Audit Perkebunan Sawit: Pengendalian Internal

PT Tani Prima Makmur; Sulawesi Tenggara; On-site; IDR 100.000.000 - 200.000.000; Full time

Job summary

A leading palm oil plantation and processing company is seeking a Head of Audit. The role involves assessing internal controls, auditing data analysis, and reporting to the President Director. Candidates must have a minimum 3 years of relevant experience and Bachelor's degree in a related field. Proficiency in Ms. Office is essential, and candidates should be detail-oriented and willing to work on-site.

Qualifications

• Minimal 3 years of work experience in a similar field.
• Able to operate Ms. Office programs (Ms.Excel, Ms.Word, Ms.Power Point).
• Willing to stay and be placed on-site.

Responsibilities

• Assess the effectiveness of internal control systems and risk management.
• Collect, analyze, and evaluate audit data and evidence.
• Present reports to the President Director and Board of Commissioners.
• Ensure follow-up improvements are made for continuous improvement.

Skills

Leadership

Attention to detail

Analytical skills

Proficiency in Ms. Office

Education

Bachelor's degree in Accounting/Financial Management/Taxation

Job description

A leading palm oil plantation and processing company is seeking a Head of Audit. The role involves assessing internal controls, auditing data analysis, and reporting to the President Director. Candidates must have a minimum 3 years of relevant experience and Bachelor's degree in a related field. Proficiency in Ms. Office is essential, and candidates should be detail-oriented and willing to work on-site.