Internal Audit Specialist

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Internal Audit Specialist

Apply locations Downstream - Golden Agri Plaza, Singapore - HO time type Full time posted on Posted 3 Days Ago job requisition id R-24000558

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 data analytics and utilize it as part of the audit activities and monitoring.
• 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 KPls
• Ascertain that major issues, concerns and / or recommendations raised by stakeholders 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
• Support the Internal Auditor Team in preparing presentations, updates for Senior Management and other related research.
• Maintain, resolve request/inquiry and ensure stability of the IA Applications and Systems.
• Develop methodologies and tools for Global Audit to improve efficiency and effectiveness.
• Any other duties as assigned.

Required Qualification(s)

Responsibilities and Skills Education Language(s) English

About Us

Golden Agri-Resources (GAR) is one of the largest palm oil plantation companies in the world. Our plantations are located in Indonesia and we manage more than 480,000 hectares of palm oil plantations (including smallholder farmers). We are a leading seed-to-shelf agribusiness—from growing oil palms with farmers to producing food for the present and future. Sustainability is an essential part of our business and we are guided by our GAR Social and Environmental Policy (GSEP). The GSEP is the roadmap we share with our employees, smallholders, suppliers, and customers as we work together to realise GAR’s vision of a sustainable palm oil industry. GAR believes that farming palm oil is an effective way to create jobs and alleviate poverty, and provides opportunities for communities to secure a better livelihood for themselves. As one of the largest plantation companies in Indonesia, operating largely in rural and remote areas, we not only play an active role in the well-being of our employees, but also in the wider communities where we operate. Founded in 1996, GAR was listed on the Singapore Exchange in 1999 and the corporate office is located in Singapore. GAR has several subsidiaries which include PT SMART Tbk, our business operating in Indonesia; Victory Tropical Oil, our distribution business in Europe and the US; PT Dami Mas Sejahtera, our certified DxP seed producer and supplier; and our various businesses in China. #J-18808-Ljbffr