Job Descriptions :
- Collect, examine, analyze, and verify information about the organization’s systems and processes by reviewing manuals, policies, reports, financial statements, and other written materials, and by interviewing organizational members where required.
- Identify, analyze, and document aspects of the organization’s systems and processes that do not comply with regulations, laws, and standards or do not comply with the organization’s policies and operating procedures.
- Develop recommendations for changes to processes and systems that will minimize risk, improve performance and productivity, and ensure that the organization complies with all relevant regulations, laws, and standards.
- Contribute to the preparation of audit reports that accurately document the audit process and its findings.
- Process/operations monitoring and review (review of operational and/or financial processes; documentation of performance and productivity).
- Financial transaction monitoring and review (verification and inspection of financial statements, transactions, reports, and policies).
- Audit reporting for external auditors, regulatory authorities, joint venture partners, and others stakeholders.
Requirement :
- Bachelor's Degree in Accounting, Finance, or equivalent professional qualification.
- Minimum 1 year of field audit experience
is preferred. - Experience working in Plantation / Forestry / Manufacturing environment
is preferred. - Strategic thinker, independent, proactive, result and customer oriented.
- Good command of written and spoken English.
- Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) preferred.
- Placement in Medan
