Internal Audit Specialist - Poultry Industry (Feed Mill & Dressing Plant)

Join Bounty Segar, a leading name in the poultry industry, as an Internal Audit Specialist focusing on our Feed Mill and Dressing Plant operations. This is a unique opportunity to contribute to operational excellence while ensuring compliance with industry standards and regulations. In this role, you'll be responsible for conducting thorough audits, identifying areas for improvement, and implementing corrective actions to enhance our operational efficiency and compliance.

Based in Jakarta Raya, our company is committed to providing high-quality poultry products while maintaining the highest standards of operational integrity. As an Internal Audit Specialist, you'll work closely with our management team to ensure that our Feed Mill and Dressing Plant operations are running smoothly and efficiently. This role offers a dynamic and challenging environment where you can make a significant impact on our business.

📋 Tanggung Jawab Pekerjaan

• Conducting internal audits to assess the effectiveness of internal controls, processes, and procedures.
• Identifying areas for improvement and recommending corrective actions to enhance operational efficiency and compliance.
• Preparing and presenting audit reports to management, highlighting key findings and recommendations.
• Collaborating with cross-functional teams to ensure that audit findings are addressed and implemented.
• Staying up-to-date with industry standards, regulations, and best practices to ensure compliance.
• Assisting in the development and implementation of audit plans and procedures.
• Providing training and guidance to staff on audit processes and best practices.
• Ensuring that audit activities are conducted in accordance with company policies and procedures.

🎓 Kualifikasi & Syarat

• Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
• Minimum 5 years of experience in internal auditing, preferably in the poultry industry.
• Certification in internal auditing (e.g., CIA, CISA, or equivalent) is a plus.
• Strong knowledge of accounting principles, financial statements, and internal controls.
• Proficient in using audit software such as SAS 70, SOX, and other relevant audit tools.
• Excellent analytical, problem-solving, and communication skills.
• Ability to work independently and as part of a team in a fast-paced environment.
• Strong attention to detail and commitment to maintaining confidentiality.

🛠️ Keahlian

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