You are on a journey to join an exciting Company and be part of our success story. Here we will equip you with the know-how and experience that will define your growth. In this role that you are about to embark on, you are required to carry out the following responsibilities :
Role Summary :
Plan, direct, and monitor audit activities to minimize risk; improve the performance and productivity of the organization's financial, operational, and managerial processes and systems; and to ensure that the organization complies with all relevant regulations, laws, and standards.
Responsibilities :
- Audit overall business process/operations and to ensure it comply with policies and standards (eg. review of operational and/or financial processes; documentation of performance and productivity)
- Review financial transaction through verification and inspection of financial statements, transactions, reports, and policies.
- Audit reporting for external auditors, regulatory authorities, joint venture partners, etc.
- Plan, prioritize, and manage audit projects efficiently, with minimal disruptions to day-to-day business operations.
- Develop, evaluate, and review audit procedures and standards to ensure that audits are conducted rigorously and consistently.
- Evaluate audit findings; prepare audit reports and make recommendations to senior management for improving the organization's financial, operational, and managerial processes and systems.
- Coordinate projects involving external auditors to ensure they have appropriate access to information and people within the organization and to ensure the organization receives satisfactory standards of service.
- Lead, direct, evaluate, and develop a team of audit professionals to ensure audit activities are conducted to high standards of accuracy, rigor, and credibility and according to regulations and industry standards.
To be successful in this role, it is recommended that you should have the following skills and qualifications:
- A degree in the related job field.
- At least 5 years of working exposure or experience in a similar role.
- Previous experience in auditing palm-related, manufacture or similar industry is highly desirable.
- Good command in English (spoken & written).
- Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) preferred.
- Willing to travel 50% of the time.
- Placement in Jakarta
