Audit Operations Specialist
2 months ago
Job Overview
The Internal Audit Specialist will be responsible for conducting thorough operational and financial audits across various business units within Golden Agri-Resources. This role involves ensuring compliance with established policies, procedures, and accounting standards, while also guaranteeing adherence to Group guidelines.
Key Responsibilities
- Perform comprehensive audits focusing on operational efficiency and financial integrity.
- Review compliance with internal policies and accounting standards, ensuring alignment with Group regulations.
- Utilize data analytics to enhance audit processes and monitoring activities.
- Conduct risk assessments, process walkthroughs, and create flowcharts for critical business processes.
- Identify weaknesses and opportunities for improvement, assessing relevant risks and proposing actionable recommendations to strengthen controls.
- Prepare detailed written reports outlining audit findings and suggested improvements.
- Design and implement testing procedures, ensuring thorough documentation and clear communication of audit results.
- Complete all audit assignments in line with departmental standards and key performance indicators.
- Address major issues and recommendations raised by stakeholders to ensure satisfactory resolution.
- Assist in the annual risk management process, audit planning, and consolidation of audit findings.
- Conduct special reviews as requested 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 the stability of Internal Audit applications and systems, addressing requests and inquiries as needed.
- Develop methodologies and tools to enhance the efficiency and effectiveness of Global Audit operations.
- Perform any additional duties as assigned.
Qualifications
Education and Skills:
Language Proficiency: English
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