Rp6,500,000 - 9,000,000/Month
Full-Time · On-site
Minimum Bachelor’s Degree
1 - 3 years of experience
This job was closed

Job Requirements

On-site
1 - 3 years of experience
Minimum Bachelor’s Degree

Skills

Performance Audit

Auditing

Compliance

Risk Management

Internal Audit

Job Benefits

Health Insurance

Career Path

Transport Money

THR

Meal Allowance

Work Insurance

Training/Certification

This job post is managed by

PS
PT SEP Recruitment

Job description for Intenal Audit Officer at PT Sumber Energi Pangan (SEP) - Triputra Group

  • Execute operational and financial audit projects across company business units.
  • Conduct evaluations and reviews of internal business processes and controls.
  • Prepare comprehensive audit reports along with actionable recommendations.
  • Analyze financial statements and identify potential risks or discrepancies.
  • Ensure compliance with company policies, SOPs, and internal control standards.
  • Coordinate with related departments regarding audit findings and follow-up actions.
About the company

Fostered by one of the largest and professionally managed holding group in Indonesia, PT. Sumber Energi Pangan (Triputra Group) aiming to become the preeminent producer of Indonesian food commodities and product. Establishing our first step in 2014 by acquiring Rice Milling unit in Karawang, we continuously expand our commodities variance to contribute towards a better quality of life for the nation. With a huge market demand for food which is expected to grow with rising income levels for many years to come, SEP is determined to make a significant contribution towards providing healthy and diversified food for everyone

Office address

The East, Jl. Dr. Ide Anak Agung Kav. E3.2 No. 1, Kuningan, RT.5/RW.2, Kuningan, East Kuningan, Setiabudi, Jakarta, 12950

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