Internal Audit Specialist - Plantation Industry

Selago Makmur Plantation, a leading name in the plantation and agribusiness sector, is seeking a detail-oriented Internal Audit Specialist to join our team in Jakarta Barat. This role is perfect for professionals with a sharp analytical mind, a keen eye for detail, and a passion for ensuring operational excellence. As an Internal Audit Specialist, you will play a crucial role in safeguarding the integrity of our operations and maintaining compliance with industry standards. You will work closely with various departments to identify risks, evaluate internal controls, and recommend improvements. This is an exciting opportunity to contribute to a company that values innovation, sustainability, and operational efficiency.

In this role, you will be responsible for conducting audits across various aspects of our plantation operations, including financial, operational, and compliance areas. You will use advanced audit tools and software to analyze data, prepare audit reports, and present findings to senior management. With your expertise, you will help ensure that our operations are running smoothly and that we are meeting all regulatory requirements. If you are a seasoned Internal Audit Specialist looking to make a meaningful impact in the plantation industry, we invite you to join our team at Selago Makmur Plantation.

📋 Tanggung Jawab Pekerjaan

• Conducting internal audits across various departments to assess operational efficiency and compliance with industry standards.
• Analyzing financial data and operational processes to identify areas for improvement and risk mitigation.
• Preparing detailed audit reports and presenting findings to senior management and relevant stakeholders.
• Collaborating with department heads to implement audit recommendations and monitor progress.
• Ensuring compliance with regulatory requirements and internal policies.
• Using audit software such as SAP, Oracle, or similar tools to manage and analyze audit data.
• Providing training and guidance to staff on internal control procedures and compliance requirements.
• Staying updated with industry trends and best practices in internal auditing.

🎓 Kualifikasi & Syarat

• Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
• Minimum of 5 years of experience in internal auditing, preferably in the plantation or agribusiness sector.
• Professional certification such as CPA, CIA, or CISA.
• Strong analytical and problem-solving skills.
• Excellent communication and interpersonal skills.
• Proficiency in English, both written and spoken.
• Experience with audit software such as SAP, Oracle, or similar tools.
• Knowledge of regulatory requirements and industry standards relevant to the plantation sector.

🛠️ Keahlian

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