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Internal Audit Officer

Goldenagri

PekanbaruPosted 17 h agoDirect from company

  • LocationPekanbaru
  • Work typeNot stated
  • EmploymentFull-time
  • Posted4 November 2026
  • SourceGoldenagri's careers page (Workday)
  • Last checked6 h ago on Goldenagri's careers page
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About the role

- 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.

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