Deskripsi Pekerjaan
Informasi lengkap tentang posisi dan persyaratan
Ringkasan Yukerja
Lowongan Internal Audit (Plantation and Palm Oil Mill Finance) di PT Sahabat Agro Group (SAG) kami kurasi dari JobStreet (kategori Keuangan & Perbankan). Perhatikan lokasi kerja (North Jakarta, Jakarta) sebelum melamar. Yukerja.com bukan pemberi kerja — lamaran diproses di situs sumber resmi.
Qualifications:
Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
Minimum 2–5 years of experience in Internal Audit or KTU Palm Oil Plantation Industry.
Strong understanding of plantation and palm oil mill business processes.
Knowledge of internal control frameworks, risk management, and auditing standards.
Proficiency in financial analysis, cost auditing, and operational auditing.
Advanced Microsoft Excel skills.
Willing to undertake business travel as required.
Placement: HO Sunter, North Jakarta
Job Description:
Conduct internal audits of financial, operational, and compliance activities within plantation estates and palm oil mills, ensuring the effectiveness of internal controls, accuracy of financial reporting, operational efficiency, asset safeguarding, and compliance with company policies and applicable regulations.
Identify operational risks and provide constructive recommendations for improvement.
Prepare comprehensive audit reports and monitor the implementation of corrective actions.
Coordinate with Management and relevant business units regarding audit findings and follow-up actions.