Lead Officer - Internal Auditor
31 August 2026 |
Permanent |
3 years |
DKI Jakarta
Job Responsibilities
- Ensure audit policies, manuals, procedures, forms, and supporting documentation are implemented within the assigned area.
- Develop and review preliminary audit findings to identify key risks and control gaps.
- Monitor the implementation of audit procedures and provide recommendations for continuous improvement.
- Prepare and maintain the Annual Audit Plan as the basis for the organization's annual audit activities.
- Oversee the end-to-end audit process, including opening conferences, audit assignments, desk audits, field audits, and audit program implementation, ensuring completion within the established timeline and standards.
- Ensure timely preparation of audit reports, monitoring reports, and follow-up actions on audit recommendations.
- Evaluate the effectiveness of internal controls, risk management, and governance processes, and recommend corrective actions where necessary.
Job Requirements
- Bachelor’s degree in Accounting, Finance, Engineering, Geology, IT, or related fields.
- Minimum 5–8 years of experience in Internal Audit, preferably in mining, energy, manufacturing, or public accounting.
- Professional certification such as CIA, CFE, CISA, or CRMA is an advantage.
- Strong knowledge of Internal Audit, Risk Management, Internal Control, and Corporate Governance.
- Experience in Risk-Based Internal Audit (RBIA) and audit planning.
- Strong understanding of SAP/ERP systems and data analytics.
- Proven ability to lead audit teams and manage end-to-end audit processes.
- Strong analytical, critical thinking, communication, and leadership skills.
- High integrity, independent, objective, and detail-oriented.
- Willing to travel to operational sites as required.