Audit Specialist
2 days ago
Job Title: Internal Audit Specialist
Job Summary:
We are seeking a highly skilled Internal Audit Specialist to join our team at Golden Agri-Resources. The successful candidate will be responsible for conducting operational and financial audit reviews in our business units, ensuring compliance with policies, procedures, and accounting standards.
Key Responsibilities:
- Conduct audit reviews to 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 and ensure proper documentation and communication of audit observations and work performed.
- Execute and complete all audits in accordance with department's standards and KPls.
- Assist in annual risk management, audit planning, consolidation of audit findings, and other administrative matters within the IA department.
- Perform 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.
Requirements:
Education:
Responsibilities and Skills:
Language(s):
English
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