Lowongan Kerja Operation Internal Audit SMART Agribusiness and Food Terbaru di Pekanbaru

Info Terbaru Lowongan Kerja Operation Internal Audit Pekanbaru Maret 2026 di SMART Agribusiness and Food. Salam Sukses buat sobat yang sedang mencari pekerjaan. Semoga tidak menyerah untuk mencari pekerjaan yang cocok dengan impian Anda. Memang seringkali mencari pekerjaan yang cocok sangatlah tidak mudah di tahun 2026 ini. Pada kesempatan ini admin akan memberikan info Lowongan Kerja Operation Internal Audit Pekanbaru Maret 2026 di SMART Agribusiness and Food. Berikut ini informasi lebih lengkap mengenai Lowongan Kerja Operation Internal Audit Pekanbaru Maret 2026 SMART Agribusiness and Food.

Lowongan Kerja Operation Internal Audit Pekanbaru Maret 2026 SMART Agribusiness and Food

Berikut ini adalah kriteria yang harus Anda penuhi untuk mendaftar Lowongan Kerja Operation Internal Audit Pekanbaru Maret 2026 SMART Agribusiness and Food 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"

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