Lowongan Kerja Operation Internal Audit SMART Agribusiness and Food Pekanbaru 2025
SMART Agribusiness and Food PekanbaruLowongan Kerja SMART Agribusiness and Food 2025 - SMART Agribusiness and Food sedang membuka kesempatan berkarir untuk Anda melalui Lowongan Kerja Terbaru guna menempati formasi jabatan sebagai Operation Internal Audit yang akan ditugaskan di Pekanbaru. Silakan simak info lowongan kerja selengkapnya di bawah ini :
Rekrutmen SMART Agribusiness and Food 2025
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
Cara Melamar :
Jika Anda berminat dan memenuhi persyaratan diatas, silakan melakukan pendaftaran secara online melalui laman di bawah ini :
Ketentuan :
- Hanya pemohon terbaik lah yang akan dipanggil untuk mengikuti tahap penerimaan berikutnya.
- Rekrutmen SMART Agribusiness and Food ini tidak dipungut biaya sama sekali.
Jika Saudara tidak tertarik dengan Rekrutmen Operation Internal Audit Pekanbaru Oktober 2025 SMART Agribusiness and Food di atas, maka Anda dapat mencoba mencari info loker yang serupa dari beberapa perusahaan di Pekanbaru di bawah ini.
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