Operational Audit & Process Improvement Analyst

Golden Agri Resources; Kota Pekanbaru, Banjarmasin; On-site; IDR 133,920,000 - 200,880,000; Full time

Job summary

Golden Agri Resources is seeking an Internal Audit Officer to implement audit programs and prepare thorough audit reports. You will follow up on findings to improve operations and ensure activities align with existing procedures and policies.

The role requires a Bachelor’s degree and at least two years of related experience, with flexibility to work in Pekanbaru or Banjarmasin. The position emphasizes analytical thinking and strong knowledge of business processes.

Qualifications

• Bachelor's Degree in Finance/Accountancy/Banking or Agriculture with GPA 3.00/4.00.
• At least 2 years of experience in related field.
• Strong analytical thinking.
• Strong knowledge of business processes and flow.
• Willing to work in Pekan Baru or Banjarmasin.

Responsibilities

• Implement audit programs specified in the department.
• Create an audit report based on findings in the field and follow up results to improve operations.
• Ensure operational activities are carried out in accordance with procedures & policies applicable within the Internal Audit Operations division.

Skills

Analytical thinking

Business processes

Audit reporting

Education

Bachelor's Degree in Finance/Accountancy/Banking or Agriculture

Job description

Golden Agri Resources is seeking an Internal Audit Officer to implement audit programs and prepare thorough audit reports. You will follow up on findings to improve operations and ensure activities align with existing procedures and policies.

The role requires a Bachelor’s degree and at least two years of related experience, with flexibility to work in Pekanbaru or Banjarmasin. The position emphasizes analytical thinking and strong knowledge of business processes.