Operational Audit Supervisor - Drive Risk & Improvement

PT. Agrinesia Raya; Surabaya ꦱꦸꦫꦧꦪ; On-site; IDR 180,000,000 - 300,000,000; Full time

Job summary

PT Agrinesia Raya is seeking an Internal/Operational Auditor to conduct regular audits, prepare timely reports, and monitor the implementation of audit recommendations. You will review evidence, coordinate with divisions, and travel to field sites. A bachelor’s degree in Accounting or a related field and 3–5 years of audit experience (1–2 years supervisory) are required.

CIA or CIAP is a strong advantage. Asthanesia, the holding company behind PT Agrinesia Raya, champions integrity and

Qualifications

• Bachelor’s degree in Accounting, Management, or a related field.
• Minimum 3–5 years of experience in Internal or Operational Audit, with 1–2 years of supervisory experience.
• Willing to travel and conduct audit field visits across assigned branches or operational areas.
• Good understanding of internal audit standards (IPPF and Global Internal Audit Standards).
• Strong knowledge of audit planning, risk-based auditing, and internal control evaluation.
• Strong analytical skills, including root cause analysis and audit reporting.
• Good understanding of regulatory compliance and company policies.
• Basic knowledge of IT General Controls, application controls, and cybersecurity risks is preferred.
• High integrity, objectivity, attention to detail, and professional skepticism.
• Strong communication and stakeholder management skills; CIA or CIAP are strong advantages.

Responsibilities

• Conduct regular operational audits and special audits.
• Prepare timely and comprehensive audit reports.
• Monitor the implementation of audit recommendations and follow-up actions.
• Collect, review, and maintain audit evidence and documentation.
• Coordinate with relevant divisions throughout the audit process.
• Support the Internal Audit Manager in conducting investigative audits.

Skills

Audit planning

Risk-based auditing

Internal controls

Analytical skills

Root cause analysis

Stakeholder management

Education

Bachelor's degree in Accounting/related field

Job description

PT Agrinesia Raya is seeking an Internal/Operational Auditor to conduct regular audits, prepare timely reports, and monitor the implementation of audit recommendations. You will review evidence, coordinate with divisions, and travel to field sites. A bachelor’s degree in Accounting or a related field and 3–5 years of audit experience (1–2 years supervisory) are required.

CIA or CIAP is a strong advantage. Asthanesia, the holding company behind PT Agrinesia Raya, champions integrity and