Lowongan Kerja Operation Internal Audit Smart Agribusiness And Food Pekanbaru

Lowongan Kerja SMART Agribusiness And Food Pekanbaru. Kalau Saudara sedang mencari lowongan kerja bulan September 2026, maka Anda beradi di portal yang benar. Ada banyak kategori lowongan yang bisa Anda daftar mulai dari lowongan kerja SMA SMK terbaru, hingga lowongan kerja S1. Saudara juga bisa mendaftar lowongan kerja online atau offline tergantung persyaratan yang diminta pada info lowongan yang kami informasikan di mencarikerja.net. Informasi rekrutmen yang valid, bersumber dari portal resmi atau media sosial perusahaan yang berkaitan, dan tentunya tidak ada pungutan biaya apa pun.

Lowongan Kerja SMART Agribusiness And Food Pekanbaru September 2026

Silakan teliti info selengkapnya berikut 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 berminat dan sesuai dengan persyaratan Lowongan Kerja ini, segera kirimkan lamaran dan CV terbaru Anda melalui laman berikut :

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Ketentuan :

• Hanya kandidat yang memenuhi kualifikasi yang akan dihubungi lebih lanjut.
• Semua proses penerimaan tidak dipungut biaya apapun.

Jika lowongan tersebut belum sesuai dengan minat dan kemampuan yang Anda miliki, tidak ada salahnya Anda membaca lowongan yang berhubungan di bawah ini.