Manager / Assistant Manager (Internal Audit)
- Internship, onsite
- Sarawak Oil Palms
- Miri, Indonesia
Salary undisclosed
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Qualifications & Requirements
- Bachelor’s Degree in Accounting and Finance / Banking / Business, or a related field
- Minimum 5 years of relevant experience in external / internal audit, risk management, financial and operational analysis, or a similar role, preferably in the oil palm plantation industry
- Professional Certification such as CPA or ACCA is preferred
- Strong understanding of auditing principles, risk assessment and internal control frameworks
- Proficient in Microsoft Office Suite and computer literacy
- Strong written and verbal communication skills; with the ability to write clear and structured reports and create professional presentations
- Strong leadership skills with the ability to mentor, guide and develop junior staff
- Excellent time management skills to meet deadlines effectively
- Strong integrity and dedication to compliance
- Assist and oversee audit planning and execution for assigned areas
- Lead team in conducting operational, financial and compliance audits and report significant findings and recommendations to Group Risk and Audit Committee (GRAC)
- Monitor the implementations of corrective actions and follow-up on audit recommendations
- Manage and mentor audit team members, oversee task allocations and quality control throughout audit engagements
- Identify, assess, monitor, and report on key business risks as part of risk management function
- Conduct special investigations as required based on specific events or circumstances
- Support management in special projects and ad-hoc assignment as required
Qualifications & Requirements
- Bachelor’s Degree in Accounting and Finance / Banking / Business, or a related field
- Minimum 5 years of relevant experience in external / internal audit, risk management, financial and operational analysis, or a similar role, preferably in the oil palm plantation industry
- Professional Certification such as CPA or ACCA is preferred
- Strong understanding of auditing principles, risk assessment and internal control frameworks
- Proficient in Microsoft Office Suite and computer literacy
- Strong written and verbal communication skills; with the ability to write clear and structured reports and create professional presentations
- Strong leadership skills with the ability to mentor, guide and develop junior staff
- Excellent time management skills to meet deadlines effectively
- Strong integrity and dedication to compliance
- Assist and oversee audit planning and execution for assigned areas
- Lead team in conducting operational, financial and compliance audits and report significant findings and recommendations to Group Risk and Audit Committee (GRAC)
- Monitor the implementations of corrective actions and follow-up on audit recommendations
- Manage and mentor audit team members, oversee task allocations and quality control throughout audit engagements
- Identify, assess, monitor, and report on key business risks as part of risk management function
- Conduct special investigations as required based on specific events or circumstances
- Support management in special projects and ad-hoc assignment as required