Internal Audit Senior Officer

Internal Audit Senior Officer is responsible for assisting management in overseeing assets and supervising the operational activities of the company by conducting independent and objective activities in the form of assurance, consulting, and investigation. These activities aim to provide an independent assessment of internal controls within the company organization to add value and enhance the company's operations, especially for the auditee.

Responsibility:

• Assisting the Internal Audit Manager in planning the annual Internal Audit program.
• Compiling the annual Internal Audit report and presenting it to management.
• Conducting Internal Audits based on ISO 9001:2015 and ensuring auditees are prepared for external ISO surveillance audits.
• Implementing the audit plan (time schedule) for auditees based on the previously established Internal Audit program before conducting audit examinations.
• Drafting audit examination reports including simple improvement recommendations related to audit findings.
• Conducting audit examinations in compliance with applicable procedures and regulations.
• Initiating investigation processes as directed and coordinated by superiors.
• Confirming and clarifying audit examination results with the auditee.

Requirement:

• Minimum of Bachelor’s/Master’s Degree in Management, Finance Accounting, Agriculture or related field.
• Minimum 3 years experience as an Internal Audit or experience in KAP will be an advantage
• Good proficiency in both written and verbal English
• Advanced computer skills in MS Office
• Proven knowledge of auditing standards and procedures, laws, rules and regulations
• Independent, High attention to detail, and excellent analytical skills
• Have strategic thinking and problem-solving abilities.
• Effective communication and interpersonal skills, with the ability to interact confidently with stakeholders at all levels.
• Have Driving License will be an advantage (SIM A)
• Willing to travel.
• Willing to work at our Head Office in Purwakarta, West Java