Operational Internal Audit

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 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 KPIs.
  •  Ascertain that major issues, concerns and/or recommendations raised by internal and external auditors and regulators 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.


  • Candidate must possess at least a Bachelor's Degree Industrial Engineering, Agronomy, Accounting or equivalent.
  • Having minimal 2 years of working experience
  • Full-Time position(s) available.
About PT SMART Tbk
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Sinar Mas Agribusiness and Food adalah perusahan agribisnis terkemuka dari hulu ke hillir mulai dari penanaman pohon kelapa sawit bersama petani, hingga memproduksi makanan dan energi untuk kebutuhan hari ini dan masa depan.

Secara global, bisnis minyak sawit kami beroperasi di bawah naungan Golden Agri-Resources (GAR). Bersama-sama, kami mengelola produksi dari hulu ke hilir dengan prinsip keberlanjutan sebagai nilai utama yang kami yakini.

Food & Beverage
Jakarta Pusat, Indonesia
Company Size


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