Internal Audit Lead — Risk & Controls (Mining)

PT Mitrabara Adiperdana Tbk (Jakarta); Jakarta Utara; On-site; IDR 400,000,000 - 700,000,000; Full time

Job summary

PT Mitrabara Adiperdana Tbk (Jakarta) is seeking a seasoned Internal Audit Head to develop and oversee annual audit plans aligned with risk assessments. You will lead cross-functional audit activities and drive governance improvements across operations, finance, and compliance.

The role requires deep expertise in internal controls, risk management, and reporting, with ability to coordinate with stakeholders and travel to project sites as needed.

Qualifications

• Bachelor's degree in Accounting, Finance, or related field.
• 7+ years in internal or external audit or risk management.
• At least 3 years in a supervisory role.
• Mining industry experience is highly preferred.
• Strong understanding of internal controls and governance.
• Familiar with accounting standards and regulations.
• Excellent communication, leadership, and report-writing skills.
• Willing to travel to project sites.

Responsibilities

• Develop and implement annual internal audit plans based on the company's risk assessment.
• Lead and supervise internal audit activities across operational, financial, and compliance functions.
• Evaluate the effectiveness of internal controls, risk management practices, and corporate governance processes.
• Conduct audits to ensure compliance with company policies, applicable laws, and regulatory requirements.
• Identify control weaknesses and provide practical recommendations for process improvements.
• Prepare comprehensive audit reports and present findings to Management.
• Monitor and follow up on the implementation of corrective actions resulting from audit findings.
• Coordinate with internal stakeholders and external auditors when required.
• Lead, coach, and develop the Internal Audit team to achieve departmental objectives.

Skills

Leadership

Audit expertise

Risk management

Analytical skills

Report writing

Stakeholder management

Travel willingness

Education

Bachelor's degree in Accounting

Job description

PT Mitrabara Adiperdana Tbk (Jakarta) is seeking a seasoned Internal Audit Head to develop and oversee annual audit plans aligned with risk assessments. You will lead cross-functional audit activities and drive governance improvements across operations, finance, and compliance.

The role requires deep expertise in internal controls, risk management, and reporting, with ability to coordinate with stakeholders and travel to project sites as needed.