Audit Operations Specialist
2 months ago
Job Overview
The Internal Audit Specialist plays a crucial role in ensuring the integrity and compliance of financial operations within Golden Agri-Resources. This position involves a comprehensive review of operational and financial processes across various business units.
Key Responsibilities
- Conduct thorough operational and financial audit assessments within the Group's business units.
- Evaluate adherence to established policies, procedures, and accounting standards, ensuring compliance with Group regulations.
- Utilize data analytics to enhance audit activities and ongoing monitoring efforts.
- Perform risk assessments, process walkthroughs, and create detailed flowcharts of key operational processes.
- Identify weaknesses and opportunities for improvement, assess relevant risks, and provide actionable recommendations to strengthen controls.
- Draft comprehensive reports detailing audit findings and suggested improvements.
- Design and implement testing procedures, ensuring meticulous documentation and clear communication of audit observations.
- Complete all audit assignments in alignment with departmental standards and key performance indicators.
- Ensure that significant issues and recommendations from stakeholders are addressed effectively.
- Assist in the annual risk management and audit planning processes, consolidating audit findings and managing administrative tasks within the Internal Audit department.
- Conduct special reviews as directed by senior management and the Board of Directors.
- Support the Internal Audit Team in preparing presentations and updates for senior management, along with conducting related research.
- Maintain and resolve inquiries regarding the stability of Internal Audit applications and systems.
- Develop innovative methodologies and tools to enhance the efficiency and effectiveness of Global Audit operations.
- Perform additional duties as assigned.
Qualifications
Education and Skills: A strong background in auditing, finance, or a related field is essential. Proficiency in English is required.
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