Internal Audit (Sumatra Area)

You will be responsible for:

1. Prepare an audit plan and implementing at the operation.
2. Evaluate financial documents for accuracy and compliance with company regulations
3. Ensure that business / working process correctly regarding the SOP
4. Identify loopholes and recommend risk aversion measures and cost savings
5. Maintain open communication with management and audit committee
6. Document process and prepare audit findings memorandum or audit results.
7. Conduct follow up audits to monitor management’s interventions
8. Act as an objective source of independent advice to ensure validity, legality and goal achievement
9. Other ad-hoc tasks

Requirements :

• Bachelor / Master degree holder, preferably majoring in Finance / Accounting from reputable University.
• Associates with 2-3 years of working experience in audit function from any industry, preferable from palm oil industry.
• Ability to process large amounts of data and to compile detailed reports. Ms Excel skill is a must.
• High attention to detail and excellent analytical skills.
• Ability to have independent judgement and good communication.
• Can-do attitude with positive and growth mindset.
• Agile and open with challenges as learning opportunities.
• Placement in Pekanbaru or other city in Sumatra and Willing to mobile