Internal Audit Lead

PT Merdeka Copper Gold Tbk; Jakarta Pusat; On-site; IDR 450,000,000 - 750,000,000; Full time

Job summary

PT Merdeka Copper Gold Tbk in Jakarta is seeking an experienced Internal Audit Lead to plan, execute, and supervise risk-based internal audits across the group. You will assess controls, governance, and risk management, and identify opportunities to improve efficiency and compliance.

You will independently lead audits, oversee fieldwork, and coach junior auditors while collaborating with the Internal Audit Manager.

Qualifications

• Bachelor’s Degree in Accounting, Finance, Engineering, Supply Chain, Business Administration, or related discipline.
• Master’s Degree is an advantage.
• Professional certifications such as CFE or CIA are preferred.
• Minimum of 4 years of experience in Internal Audit, External Audit, Risk Management, Compliance, Forensic Audit, or Internal Controls.
• Experience leading audit engagements independently.

Responsibilities

• Plan, execute, and supervise risk-based internal audit engagements across the Group’s operations.
• Assist in evaluating internal controls, governance, and risk management processes.
• Independently lead audits, special reviews, investigations, and advisory engagements; coach auditors during fieldwork.

Skills

Data analytics

Internal auditing

Leadership

Governance & risk

Education

Bachelor's degree in accounting/finance/engineering/supply chain/business

Master's degree (advantage)

Tools

Pronto ERP

ACL

IDEA

Power BI

SQL

Job description

Direct Supervisor : Internal Audit Manager

Indirect Supervisor : Head of Internal Audit

Purpose of roles :

• The Internal Audit Lead is responsible for planning, executing, and supervising risk-based internal audit engagements across the Group's operations. The role assists the Internal Audit Manager in evaluating the effectiveness of internal controls, governance, and risk management processes, while identifying opportunities to improve operational efficiency and compliance.
• The position is expected to independently lead audit assignments, special reviews, investigations, and advisory engagements, as well as coach and supervise Internal Auditors during fieldwork.

Requirements :

• Bachelor's Degree in Accounting, Finance, Engineering, Supply Chain, Business Administration, or related discipline.
• Master's Degree is an advantage. Professional certifications such as Certified Fraud Examiner (CFE) or Certified Internal Auditor (CIA) are preferred.
• Minimum of 4 years of experience in Internal Audit, External Audit, Risk Management, Compliance, Forensic Audit, or Internal Controls.
• Experience leading audit engagements independently.
• Experience in data analytics (ACL, IDEA, Power BI, SQL, or similar tools) is an advantage. Experience with Pronto ERP system is preferred.