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Internal Audit & Compliance Coordinator

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Onsite

Internal Audit & Compliance Coordinator

PT Hartono Plantation Indonesia

Internal Audit & Compliance Coordinator

Skills

Internal AuditCompliance

2 months ago

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Important information


Contract type:

Permanent

Location:

Jakarta, Indonesia

Work mode:

Onsite

Published on:

8 September 2026

What they need


Deskripsi Pekerjaan:

  • Menjalankan fungsi corporate Internal Audit & Compliance dalam melakukan field work.
  • Menjalankan proses audit internal secara menyeluruh dan berkelanjutan.
  • Menyiapkan KKP yang sesuai dan cukup untuk mendukung pemeriksaan audit.
  • Meyakinkan seluruh aspek operational berjalan sesuai dengan SOP.
  • Menilai kecukupan sistem prosedur dan internal control yang diterapkan.

Kualifikasi:

  • Pendidikan S1 Agronomi, Pertanian dan sejenisnya.
  • Memiliki pengalaman minimal 5 tahun sebagai Lead Auditor/Audit Supervisor di Industri Perkebunan Kelapa Sawit.
  • Dapat menyesuaikan diri dengan cepat, belajar cepat dan kreatif.
  • Bersedia melakukan perjalanan dinas ke wilayah operasional.
  • Bersedia ditempatkan di Head Office, Jakarta.

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