Job Description:
- 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.
Job Requirements:
- Minimum Bachelor Degree (S1) / Diploma 4 majoring in Agronomy, Agrobusiness, Accounting, Mechanical Engineering, Industiral Engineering or Agricultural Engineering (TPHP or THP)
- Minimum GPA 2.85
- Fresh graduates and those with a year of working experience
- Preferably those participated in college organisations such as BEM, DMPU etc.
- Willing to attend training for 6 months and a bond period of two years
- Show integrity, strong analytical, and leadership skills
- Strong team player
- Willing to be placed in any of our Representaative Office in Indonesia
- Willing to business trip across all our Area Operatrion
Our company has never levied any fees for the recruitment process nor has it required to order tickets and accommodation through a certain travel agent or certain person .
