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Operation Audit Head Jobs

Company

Confidential Company
Address Kalimantan Timur, Indonesia
Employment type FULL_TIME
Salary
Category Pertanian
Expires 2023-06-09
Posted at 1 year ago
Job Description

Main Responsibilities:

  • Lead and supervise audit team in auditing of estate, mill and supporting department, include special audit project and Fraud Investigation.
  • Maintaining and enhancing controls through evaluation to determine the effectiveness and efficiency
  • Propose audit recommendations and advice, corrective and preventive action to Estate and Mill about audit finding in operational activities for control improvements, including renew of policy & procedure.
  • Preparing annual audit plan, set monthly audit program based on risk control matrix, code of conduct matters and compliance of policy & procedure.
  • Arrangement audit report and address audit findings to Board of Director.


Qualifications:

  • Minimum 10 years experience in operational audit of palm oil industry
  • Excellent skill in data analysis, anti-fraud & investigation, and risk mapping & assessment
  • Willing to be placed in East Kalimantan
  • Bachelor degree in Agriculture