Audit Manager - Palm Oil Plantation Internal Audit Leadership

Join PT Tani Prima Makmur, a leading palm oil plantation company in Indonesia, as an Audit Manager to drive excellence in internal audit, risk management, and compliance. In this pivotal role, you will lead a dynamic team to ensure operational efficiency, financial integrity, and regulatory adherence in our palm oil plantations in Kendari, Sulawesi Tenggara. With a focus on continuous improvement and innovation, you will leverage tools like SAP and Microsoft Office to deliver impactful audit findings and strategic recommendations.

As an Audit Manager, you will play a crucial role in safeguarding the company's assets, ensuring compliance with industry regulations, and driving sustainable growth. You will work closely with cross-functional teams to identify and mitigate risks, implement internal controls, and enhance operational processes. With 5-8 years of experience in internal auditing, particularly in the palm oil industry, you will bring a wealth of knowledge and expertise to this role.

📋 Tanggung Jawab Pekerjaan

• Lead and mentor a team of auditors to conduct comprehensive internal audits, covering financial, operational, and compliance aspects.
• Develop and implement audit plans and procedures to ensure thorough and efficient audits.
• Identify and assess risks across the organization, providing strategic recommendations to mitigate risks and enhance operational efficiency.
• Monitor and report on key performance indicators (KPIs) to ensure compliance with industry regulations and internal policies.
• Collaborate with cross-functional teams to implement corrective actions and improvements based on audit findings.
• Leverage SAP and Microsoft Office to streamline audit processes, analyze data, and generate insightful reports.
• Stay updated with industry trends, regulations, and best practices in internal auditing and risk management.
• Foster a culture of continuous improvement and innovation within the audit team.

🎓 Kualifikasi & Syarat

• Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
• 5-8 years of experience in internal auditing, with a focus on the palm oil industry.
• Proficiency in SAP and Microsoft Office, including Excel, Word, and PowerPoint.
• Certifications such as Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE), or Certified in Risk and Information Systems Control (CRISC) are a plus.
• Strong analytical and problem-solving skills, with the ability to interpret complex data and provide strategic recommendations.
• Excellent communication and interpersonal skills, with the ability to build strong relationships with cross-functional teams.
• Proven leadership and team management experience.
• Fluency in both English and Indonesian languages.

🛠️ Keahlian

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