INTERNAL AUDIT (Kalimantan area)
You will be responsible for:
Prepare an audit plan and implementing at the operation.
Evaluate financial documents for accuracy and compliance with company regulations
Ensure that business / working process correctly regarding the SOP
Identify loopholes and recommend risk aversion measures and cost savings
Maintain open communication with management and audit committee
Document process and prepare audit findings memorandum or audit results.
Conduct follow up audits to monitor managements interventions
Act as an objective source of independent advice to ensure validity, legality and goal achievement
Other ad-hoc tasks
Requirements :
Min. Bachelor degree holder, preferably majoring in Finance / Accounting or related.
Associates with 2-5 years of working experience in audit function, Agronomist or Mill processes, preferably from palm oil industry (Mill operations / plantation).
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 Kalimantan (Pontianak/Palangkaraya/Balikpapan) and willing to mobile
Information :
- Company : Indo Partners Plantation Services
- Position : INTERNAL AUDIT (Kalimantan area)
- Location : Pontianak
- Country : ID
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Post Date : 2025-06-03 | Expired Date : 2025-07-03