Internal Audit Manager
Salary Market Aligned
Location Jakarta
FULL_TIMEConsultant Abigail Naibaho
JobRef P7PIJ2-5A7899B1
Date posted 24 May 2023
jakarta accountancy-finance/internal-auditor 2023-05-24 2023-07-23 mining Jakarta ID Robert Walters https://www.robertwalters.co.id https://www.robertwalters.co.id/content/dam/robert-walters/global/images/logos/web-logos/square-logo.png true
An established mining company based in Jakarta are currently recruiting for an Internal Audit Manager job to join their existing team. The ideal candidate has three to five years' experience in internal audit within the industry. In this job, you will be responsible for all internal audit matters for the company.
About Internal Audit Manager Role:
This is a critical role within the finance/accounting division reporting directly to the Finance Director. Based in Jakarta, this is a great opportunity to join the finance team of an established company.
Key Responsibilities:
- Perform various of audit engagement and/or consulting service projects independently, as well as a team member
- Establishing and/or participating on the audit/consulting project objectives and scope determination
- Collect and analyse complex financial/non-financial data, draw logical conclusion based on those activities
- Communicating to other team members for the issue noted during the projects
- Writing audit reports/other consulting communicating reports in proper manner
- Facilitate effective communication and coordination between internal audit department with clients, amongst departments within client management
- Improve efficiency and effectiveness of the delivery in audit and/or consulting projects
- Participate to promote Internal Audit’s activity to the company
- Comply with professional standard, internal audit department policy, and other related company policies
- Provide input on the enhancement of audit methodology, work flow, and tools
- Work and assist with the external auditors
To succeed in this Internal Audit Manager role, you must possess good communication skills and strong business partnering.
Key Requirements:
- Minimum of three years' experience in as an auditor or accounting related field
- Extensive knowledge of auditing methodology and report writing
- Understand common business work-flow process to identify key controls and risks
- Strong analytical and numerical skills
- Excellent in managing yourself, creating customer value and achieving result as an individual and teamwork player.
- Good command of English, spoken and written (reporting)
- Familiarity with SAP programme is an advantage
- Possibility to travel for the audit process
This established mining company has an outstanding reputation in its field and great value is placed on training and development. The work environment is full of creativity, innovation, freedom, and opportunities which make it an excellent place to grow your career.
If you are driven, determined and want to take the next step in your career by joining a local large mining company, this Internal Audit Manager role is for you. A great career opportunity waits in this excellent Internal Audit Manager role.
Apply today or contact me to discuss this new opportunity.
Get in touch

Similar jobs
-
Salary: IDR60,000,000 - IDR80,000,000 per annum + Market AlignedLocation: JakartaDate posted: 26 May 2023A large JV between a local and multinational company in the manufacturing and production (mining) industry is seeking a Corporate Controller to support their business unit in Jakarta. In this job, you will be responsible for the profitability of the business along with FP&A, budgeting and cost controlling.
-
Salary: Market AlignedLocation: JakartaDate posted: 24 May 2023A mining company based in Jakarta are currently recruiting for a Corporate Finance Manager job to join their existing team. The ideal candidate has at least five years' strategic finance, corporate finance, consulting, or investment banking experience within the industry.
-
Salary: IDR60,000,000 - IDR80,000,000 per annum + Market AlignedLocation: JakartaDate posted: 26 May 2023An excellent Senior Finance Manager job opportunity has just arisen at a leading multinational oil and gas company in Jakarta. You will report directly to the Regional CFO.
-
Salary: IDR100,000,000 - IDR120,000,000 per annum + Market AlignedLocation: North JakartaDate posted: 26 May 2023An excellent Financial Controller job opportunity has just arisen at a leading multinational manufacturing company in Jakarta, to report directly to the Regional CFO and Country Manager of the company.
-
Salary: IDR20,000,000 - IDR30,000,000 per annum + Market AlignedLocation: JakartaDate posted: 25 May 2023A leading multinational professional services company based in Jakarta is currently seeking a Finance Business Partner (Tangerang Based) to join their existing team. In this job, you must have at least five years' experience in commercial finance, financial planning and analysis knowledge within the industry.