Job description
Support execution of the annual internal audit plan in line with organisational risk priorities Conduct operational, financial, compliance, and process audits under supervision Perform risk assessments, control testing, and audit fieldwork across business units Identify control gaps, process weaknesses, and compliance issues, and recommend improvements Prepare audit working papers, findings, and draft reports with clear evidence and analysis Follow up on audit issues, management action plans, and remediation status Ensure adherence to internal audit standards, policies, and methodologies Coordinate with business units and provide support during audits, reviews, and investigations
JAPFA is an agribusiness company that engages mainly in the production of animal feed, poultry breeding, commercial farm, consumer products, aquaculture, and beef cattle farming. Founded in Indonesia and now headquartered in Singapore, we employ over 37,000 people across an integrated network of modern farming, processing and distribution facilities in Indonesia, Vietnam, India, Myanmar, and Bangladesh.
We believe our people are the key to staying ahead, and we continuously seek talented individuals to grow with us and contribute to our mission. Visit our official webpage: https://www.japfa.com/ https://www.japfacomfeed.co.id/