Senior Internal Audit & Controls Specialist

PT Sinar Mas Agro Resources and Technology Tbk; Kota Pekanbaru; Presencial; IDR 180.000.000 - 300.000.000; Jornada completa

Descripción de la vacante

PT Sinar Mas Agro Resources and Technology Tbk seeks an internal auditor to conduct operational and financial audits across group units and ensure compliance with policies and accounting standards. The role involves risk analysis, walkthroughs, process mapping, test design, documentation of findings and formal reporting with actionable recommendations.

You will assist in annual risk management, audit planning, consolidation of findings and special reviews requested by senior management, Board

Responsabilidades

• 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.

Descripción del empleo

PT Sinar Mas Agro Resources and Technology Tbk seeks an internal auditor to conduct operational and financial audits across group units and ensure compliance with policies and accounting standards. The role involves risk analysis, walkthroughs, process mapping, test design, documentation of findings and formal reporting with actionable recommendations.

You will assist in annual risk management, audit planning, consolidation of findings and special reviews requested by senior management, Board