Executive recruitment company Monroe Consulting Group Indonesia is recruiting on behalf of a leading national company with a core focus on Mining and Energy. As expansion continues, our client is seeking an Internal Audit professional with at least 20 years' experience with a mining industry for the job of GM Internal Audit. The job is based in Jakarta, Indonesia.
Key job responsibilities include:
- Reporting to the Board of Director
- Responsible for the planning and execution of Internal audits to assess the design and operating effectiveness of processes and key controls, as well as conduct investigations if required.
- Responsible for assessing potential risks and helping the business identify mitigating actions, as well as digitalizing the Internal Audit processes.
- Performing a wide range of Internal Audits, which will involve assessing key risks and identifying and reviewing controls put in place by management
- Preparing reports on findings arising from the audits as well as making recommendations for the enhancement and improvement of processes
- Discussing and agreeing on Internal Audit findings with relevant stakeholders on all levels of the business
- Working on strengthening the digital analytics for Audits by digitalizing and automating the Internal Audit processes.
- Conducting ad hoc assignments (for operation areas/Company and Group level) as required.
Job Requirements:
- A Bachelor's degree in accounting, finance or equivalent. Master's Degree is a plus.
- Professional certification of CPA and CIA or equivalent is preferred; other professional certifications such as CISA are an advantage
- 20+ year's Internal Audit experience from a sizable organisation.
- Experience in working in the mining industry in a global and complex organization is preferable.
- Strong proficiency in MS Office. Understanding the importance of digitalized audit tools and data analytics techniques is required; experience in data management is preferred.
- Good command of written and spoken English is a pre-requisite
