Deskripsi Pekerjaan
Are you a seasoned audit professional looking to make a strategic impact within one of the world's leading agribusiness companies? Sinar Mas Agribusiness and Food is seeking an Internal Audit Senior Assistant Manager to join our high-performing team in Jakarta.
In this critical role, you will play a pivotal part in safeguarding the organization's integrity by overseeing end-to-end audit engagements. You will lead diverse teams, evaluate complex operational processes, and provide actionable insights to senior management. We are looking for a forward-thinking auditor who thrives in a fast-paced environment and is committed to excellence, risk mitigation, and continuous process improvement within the agribusiness sector.
As a leader, you will not only ensure compliance with international standards but also act as a trusted advisor, helping the business navigate risks while optimizing operational performance. If you are passionate about internal controls, integrity, and driving organizational value, we invite you to advance your career with a global leader.
Tanggung Jawab
- Develop and execute comprehensive risk-based annual audit plans for diverse business units.
- Lead, mentor, and supervise audit teams during fieldwork to ensure timely completion and high-quality deliverables.
- Identify internal control weaknesses and provide practical, value-added recommendations to management.
- Conduct thorough reviews of financial, operational, and compliance-related processes.
- Monitor the implementation of audit recommendations and verify the effectiveness of corrective actions.
- Prepare detailed audit reports for the Audit Committee and senior stakeholders, ensuring clear communication of risk findings.
- Stay updated on industry trends, regulatory changes, and emerging risks relevant to the agribusiness sector.
Kualifikasi
- Bachelor's degree in Accounting, Finance, Economics, or a related field; Master’s degree is a plus.
- Minimum of 6-8 years of experience in Internal Audit or External Audit (Big 4 background is highly preferred).
- Professional certification such as CIA, CPA, or CISA is strongly required.
- Strong leadership skills with experience in managing, developing, and motivating audit teams.
- Deep understanding of internal control frameworks (COSO) and international auditing standards.
- Excellent analytical, interpersonal, and communication skills in both English and Indonesian.
- Ability to work effectively in cross-functional teams and manage stakeholders at all levels of the organization.