Lowongan Kerja Operation Internal Audit SMART Agribusiness and Food Pekanbaru 2026
SMART Agribusiness and Food PekanbaruLowongan Kerja SMART Agribusiness and Food 2026 - SMART Agribusiness and Food tengah membuka peluang karir untuk Saudara melalui Lowongan Kerja Terbaru untuk menempati formasi jabatan sebagai Operation Internal Audit yang akan ditempatkan di Pekanbaru. Silakan lihat keterangan loker selengkapnya berikut ini :
Lowongan Kerja SMART Agribusiness and Food 2026
Deskripsi Lowongan Kerja Operation Internal Audit Pekanbaru TerbaruJob Description Summary : A member of the Upstream Operation Internal Audit Team with responsibility in conducting operational, financial and compliance audit review within the Group. Participate in special review projects as requested by the management. Job Description:
Requirement:
- 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.
"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"
- Candidate must possess at least a Bachelor's Degree Industrial Engineering, Agronomy, Accounting or equivalent.
- Having minimal 2 years of working experience
- Full-Time position(s) available.
- Willing to be placed in Riau
Tata Cara Pendaftaran :
Bagi yang berminat, silakan lakukan pengisian form dengan membuka tautan berikut :
Catatan :
- Hanya pemohon terbaik yang akan ditelepon untuk mengikuti tahapan seleksi berikutnya.
- Lowongan SMART Agribusiness and Food ini tidak dipungut biaya sama sekali.
Apabila Saudara belum berminat dengan Loker Operation Internal Audit Pekanbaru Januari 2026 SMART Agribusiness and Food di atas, maka Anda dapat mencoba mencari info loker yang serupa dari beberapa perusahaan di Pekanbaru berikut ini.
Related Jobs:
Lowongan Kerja SALES PROMOTION GIRL/BOY SPG-B
PT. DWI PUTRA SAKTI adalah perusahaan yang bergerak di bidang Fashion, dengan merek GABRIELLE & GABS, terpercaya sejak 1981 Persyaratan : Wanita/Pria Pendidikan Min SMK/SMA
Lowongan Kerja Staff Penagihan
PT Sinar Jernih Suksesindo membuka lowongan 1. Recovery Staff ( Melakukan Penagihan tunggakan 180 hari) Penempatan : Pekanbaru Kualifikasi : 1. Pria dan usia maks
Lowongan Kerja Marketing Officer
1. Collector (Follow up konsumen yg sudah jatuh tempo) 2. CMO Motor (Follow up dan mensurvei konsumen yang mau melakukan pinjaman dana kembali) 3. MAO
Lowongan Kerja Sales Area Cordinator Pekanbaru
Memastikan operasional sales berjalan dengan baik di Area masing-masingMencapai target penjualan (Sell In, Sell Out) Membangun dan mempertahankan hubungan baik dengan pelanggan dan mitra bisnis.
Lowongan Kerja SPG/SPB BAKERY
RINGKASAN PEKERJAAN Admin Projek bertanggung jawab untuk mendukung kelancaran operasional proyek melalui pengelolaan administrasi, dokumentasi, koordinasi, dan komunikasi antara tim proyek, vendor, dan stakeholder. Posisi