Lowongan Kerja Operation Internal Audit Smart Agribusiness And Food Pekanbaru

Rekrutmen SMART Agribusiness And Food Pekanbaru. Kalau sobat sedang mencari lowongan kerja bulan November 2026, maka Anda beradi di blog yang tepat. Ada banyak kategori lowongan yang bisa Anda lamar mulai dari lowongan kerja SMA SMK terbaru, hingga lowongan kerja S1. Anda juga bisa mendaftar lowongan kerja online atau offline tergantung persyaratan yang ditetapkan pada info lowongan yang kami informasikan di mencarikerja.net. Informasi loker yang valid, bersumber dari web resmi atau media sosial perusahaan yang berkaitan, dan pastinya tidak ada pungutan biaya apa pun.

Rekrutmen SMART Agribusiness And Food Pekanbaru November 2026

Silakan teliti info selengkapnya di bawah 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"

Pengiriman Lamaran :

Apabila Anda tertarik dan sesuai dengan persyaratan Lowongan Kerja ini, silahkan kirimkan lamaran dan CV terbaru Anda melalui tautan berikut :

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Catatan :

• Hanya pelamar yang memenuhi kualifikasi yang akan dipanggil lebih lanjut.
• Setiap proses rekrutmen tidak dikenakan biaya apapun.

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