Internal Audit Specialist
PT Sinar Mas Agro Resources and Technology Tbk (PT SMART Tbk) · Posted Nov 12, 2026
- Jakarta, DKI, Indonesia
- On-site
- Full-time · Mid
- 3+ years
A member of the Downstream Internal Audit Team with responsibility in conducting operational, financial and compliance audit review within the Group.
Responsibilities
- Conduct operational and financial audit review in the business units within the Group
- Conduct review for compliance with policies, procedures and accounting standards
- 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
Requirements
- Bachelor Degree in Accounting
- Nice to have: Mandarin