Supervisor Internal Audit

About the role

Plan and implement internal audits, including audit program development. Proactively identify potential risk areas, assess the design and effectiveness of internal controls, and recommend practical mitigation measures. Prepare clear, concise, and persuasive audit reports containing audit findings, conclusions, and measurable recommendations to relevant management. Ensure compliance with internal company policies, applicable accounting standards (PSAK/IFRS), mining regulations (ESDM, Environment), and relevant laws.

Key responsibilities

• Plan and execute internal audits, including development of audit programs
• Proactively identify potential risk areas and assess design and effectiveness of internal controls
• Recommend practical mitigation measures
• Prepare clear, concise, and persuasive audit reports with findings, conclusions, and measurable recommendations
• Ensure compliance with internal company policies, applicable accounting standards (PSAK/IFRS), mining regulations (ESDM, Environment), and relevant laws

About you

• Bachelor's degree (S1) in Accounting or Finance
• Minimum 4 years of relevant work experience in internal or external audit
• Work experience at a Public Accounting Firm (KAP), particularly in the audit division, handling large-scale industry clients (experience with public/listed company clients preferred)
• Work experience as Internal Auditor in a corporate company, particularly in mining, energy, or large-scale national/multinational manufacturing industries
• High standards of ethics and integrity
• Good verbal and written communication skills in Indonesian and English (preferred)
• Ability to collaborate with various parties (auditees)
• Strong analytical and problem-solving abilities
• Willing to undertake regular business travel to mine locations and company operational sites