Internal Audit & Compliance Specialist

PT Merdeka Copper Gold Tbk; Kebayoran Baru; On-site; IDR 66,960,000 - 133,920,000; Full time

Job summary

PT Merdeka Copper Gold Tbk in Jakarta, Indonesia is seeking an Internal Audit Officer to conduct independent evaluations of operations, processes, and financial controls to identify risks and provide improvements.

The role includes developing audit plans, evaluating internal controls, ensuring compliance with laws and policies, preparing reports, and following up on recommendations while collaborating with other departments.

Qualifications

• Bachelor's degree in Accounting, Finance, Mechanical / Electrical Engineering or a related field.
• Fresh graduates welcome to apply; internship in Internal Audit is a plus.
• Strong knowledge of internal controls, risk management, compliance, audit methodologies and techniques.
• Excellent analytical, problem-solving, and communication skills.
• Ability to work independently and in a team.

Responsibilities

• Conduct internal audits of operations, processes, and financial controls to identify risks and areas for improvement.
• Develop and implement audit plans and procedures in line with industry standards.

Skills

Internal audit

Risk management

Compliance

Audit methodologies

Education

Bachelor's degree (Accounting/Finance/Engineering)

Tools

MS Office

Audit software

Job description

PT Merdeka Copper Gold Tbk in Jakarta, Indonesia is seeking an Internal Audit Officer to conduct independent evaluations of operations, processes, and financial controls to identify risks and provide improvements.

The role includes developing audit plans, evaluating internal controls, ensuring compliance with laws and policies, preparing reports, and following up on recommendations while collaborating with other departments.