Lowongan Kerja Operation Internal Audit SMART Agribusiness and Food. SMART Agribusiness and Food sedang membutuhkan calon pegawai untuk mengisi posisi sebagai Operation Internal Audit. SMART Agribusiness and Food menentukan persyaratan, ketentuan dan spesifikasi pekerjaan sebagai Operation Internal Audit yang akan ditempatkan di Pekanbaru.

Rekrutmen Operation Internal Audit SMART Agribusiness and Food Pekanbaru Agustus 2025

Berikut ini adalah ketentuan yang harus penuhi untuk melamar Operation Internal Audit SMART Agribusiness and Food Pekanbaru yang dibuka pada 10 Agustus 2025 ini:

Job 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:

• 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.

Requirement:

• 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

"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"

Jika sahabat berminat melamar posisi Operation Internal Audit SMART Agribusiness and Food Pekanbaru, segera siapkan berkas dan dokumen yang dipersyaratkan untuk mengisi formasi tersebut. Jika Kalian memenuhi kualifikasi yang dibutuhkan, jangan ragu untuk segera mengirimkan aplikasi Anda. Tunjukkan bakat dan kemampuan Anda, dan dapatkan kesempatan untuk berkarier di perusahaan tersebut. Untuk mengirim lamaran secara online, silakan klik tombol "Kirim Lamaran" di bawah ini. Semoga berhasil!

  Kirim Lamaran

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