Internal Audit Senior Manager (Oil & Gas)

The organisation values your expertise in risk-based methodologies and encourages you to bring your knowledge of regulatory requirements, especially within the oil and gas sector. With access to flexible working opportunities, generous pension contributions, and ongoing training, this role provides a supportive environment where your skills are recognised and nurtured. If you are passionate about fostering collaboration across departments and external partners while maintaining high standards of integrity and professionalism, this is the perfect opportunity for you.

• You will have the chance to lead the development of annual audit plans using risk-based methodologies that prioritise key areas identified by management, ensuring effective resource allocation and compliance.
• The organisation offers a supportive leadership culture with flexible working arrangements, generous pension contributions, and continuous training opportunities to help you grow professionally.
• Your expertise in regulatory compliance within the oil and gas industry will be highly valued as you collaborate with internal teams, external auditors, vendors, buyers, and regulatory bodies to ensure robust audit processes.

What you'll do:

As an Internal Audit Manager based in Jakarta, you will be responsible for setting strategic direction for the Internal Audit function by establishing clear goals aligned with organisational priorities. Your day-to-day activities will involve designing detailed annual audit plans that incorporate risk assessments from management while ensuring optimal use of resources. You will oversee execution of these plans—including any special projects—by coordinating closely with various departments across the organisation. Reviewing thorough audit reports for senior management will be a key part of your role; these documents must clearly communicate findings along with actionable recommendations. You will also play an important part in following up on unresolved issues to mitigate risks effectively. In addition to regular audits, you may assist in investigating potential fraud or unethical behaviour by collaborating with relevant stakeholders. Building strong relationships internally and externally is essential as you work alongside headquarters staff, regulatory bodies like SKK Migas, external auditors, vendors, buyers—and ensure compliance with complex industry regulations. Leveraging technology such as SAP or other data analytics tools will help streamline processes while providing valuable insights into operational efficiencies. Your commitment to sharing knowledge through training sessions will contribute significantly to a supportive team culture focused on continuous improvement.

• Establishing short, medium, and long-term goals for the Internal Audit department by developing strategies that align with organisational objectives and monitoring progress to ensure timely achievement within budget constraints.
• Designing an adaptable annual audit plan that outlines audit work schedules, staffing requirements, and budget allocations based on a risk-based methodology informed by management’s assessment of risks and controls.
• Managing the execution of the annual audit plan including special tasks or projects requested by management while ensuring all activities comply with relevant policies and procedures.
• Reviewing comprehensive audit reports at the conclusion of each audit for presentation to management and other stakeholders; these reports include findings, recommendations, action plans, and explanations from auditees.
• Continuously following up on outstanding management action plans to address significant risks and rectify major deficiencies identified during audits.
• Assisting in investigations of suspected or alleged fraudulent or unethical activities within the company by promptly informing management and supporting resolution efforts.
• Building collaborative relationships with all internal departments as well as external parties such as headquarters staff, SKK Migas representatives, external auditors, vendors, buyers, and regulatory authorities.
• Ensuring compliance with industry-specific laws (including Laws 22/2001, GR 27/2017, GR 79/2010), MoF decrees (PMK 258 th 2011), SKK Migas regulations (PTK 007, PTK 018, PTK 027, PTK 039), cost recovery concepts, COSO Internal Control Frameworks, and Anti Bribery Management Systems.
• Utilising audit management software, ERP systems like SAP, and data analytics tools to enhance efficiency in audit processes while identifying areas for improvement.
• Providing guidance and support to junior team members through training opportunities that foster professional growth within a nurturing environment.

What you bring:

To excel as an Internal Audit Manager in Jakarta’s oil & gas sector requires substantial experience—ideally spanning over a decade—in finance roles where you have developed specialised knowledge about industry operations. Your academic background in economics or accounting ensures you can interpret complex financial information accurately while applying it practically during audits. Familiarity with local regulatory requirements—including government laws and SKK Migas regulations—is crucial for maintaining compliance throughout all processes. Exposure gained from working at major public accounting firms adds breadth to your skillset while professional certifications further validate your expertise. Analytical thinking is essential when evaluating risks or recommending improvements; proficiency in digital tools like SAP streamlines these tasks efficiently. Building trustful relationships both internally among colleagues—and externally with auditors or vendors—will help facilitate smooth communication during audits or investigations. Your willingness to share insights through training sessions demonstrates commitment towards communal learning—a quality highly valued by organisations seeking inclusive leaders who nurture talent.

• You possess 10-12 years of experience in finance roles within the oil and gas industry or public accounting firms which has equipped you with deep sector knowledge.
• You hold a Bachelor’s Degree in Economics or Accounting which forms a solid foundation for understanding financial principles relevant to internal auditing.
• Your experience includes familiarity with regulatory frameworks such as Laws 22/2001; GR 27/2017; GR 79/2010; MoF decree PMK 258 th 2011; SKK Migas regulations (PTK 007; PTK 018; PTK 027; PTK 039) which is highly desirable.
• You understand cost recovery concepts as well as frameworks like COSO Internal Control Frameworks and Anti Bribery Management Systems which provide added value.
• Having worked at one of the Big Four audit firms is considered advantageous due to exposure gained from diverse client portfolios.
• Professional certifications such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA), or similar credentials are preferred but not mandatory.
• Your analytical skills enable you to identify areas of risk quickly while proposing practical solutions for process inefficiencies.
• You demonstrate proficiency in using audit management software along with ERP systems like SAP plus data analytics tools which enhances your effectiveness.
• Your interpersonal abilities allow you to build dependable relationships across departments as well as externally with auditors or vendors.
• You are committed to sharing knowledge through training opportunities that foster communal growth within a nurturing team environment.

What sets this company apart:

This organisation stands out for its commitment to fostering an inclusive workplace where collaboration is encouraged across all levels—from internal departments through external partnerships with regulators or vendors. Employees benefit from flexible working arrangements designed around individual needs alongside generous pension contributions that secure long-term financial wellbeing. Continuous training opportunities ensure every team member remains knowledgeable about evolving industry standards while supportive leadership creates an environment where personal growth is prioritised. The company’s dedication towards maintaining high ethical standards—especially within regulated sectors like oil & gas—means your contributions are always valued as part of a larger mission focused on integrity and excellence.

What's next:

If you are ready to make a meaningful impact within a respected organisation by advancing its internal audit function—apply now!

Apply today by clicking on the link provided.