Deskripsi Pekerjaan
Join Pengiklan Anonim's Internal Audit team as a Supervisor for our plantation division. Based in Jakarta, you'll lead audit operations to ensure financial integrity, regulatory compliance, and operational efficiency across our agricultural operations. This pivotal role combines strategic oversight with hands-on audit execution, driving risk mitigation and process improvements in a dynamic agribusiness environment. You'll collaborate with cross-functional teams to implement robust internal controls while maintaining alignment with international auditing standards and industry best practices. If you're passionate about safeguarding organizational assets while optimizing operational performance, this position offers exceptional growth opportunities within Indonesia's leading plantation sector.
Tanggung Jawab
- Plan and execute internal audits across plantation operations, focusing on financial controls, regulatory compliance, and operational efficiency
- Lead audit teams, assigning tasks, providing guidance, and ensuring audit quality and timeliness
- Identify control weaknesses, recommend corrective actions, and monitor implementation progress
- Prepare comprehensive audit reports with clear findings, risk assessments, and actionable recommendations
- Develop audit programs aligned with industry standards and organizational objectives
- Coordinate with external auditors during financial statement audits
- Stay current with regulatory changes affecting plantation operations and auditing practices
Kualifikasi
- Bachelor's degree in Accounting, Finance, or related field; CPA or CIA certification strongly preferred
- Minimum 5 years of internal auditing experience with at least 2 years in a supervisory role
- Demonstrated experience in plantation, agricultural, or agribusiness sectors
- Deep understanding of Indonesian regulatory frameworks and GAAP/IFRS standards
- Advanced proficiency in audit methodologies, risk assessment, and control evaluation
- Exceptional leadership, communication, and stakeholder management skills
- Proficiency in audit software and Microsoft Office Suite (Excel, PowerPoint, Word)