Internal Audit Manager

PT Merdeka Copper Gold; Daerah Khusus Ibukota Jakarta; On-site; IDR 223,200,000 - 390,600,000; Full time

Job summary

PT Merdeka Copper Gold is seeking an Internal Audit Manager responsible for planning, executing, and reporting on internal audits across operations. This role focuses on procurement, supply chain, logistics, and project management, requiring fluency in both Mandarin and English.

The candidate should possess a Bachelor's degree and a minimum of 8 years of relevant experience, emphasizing audit and risk management, particularly with Chinese business partners.

Qualifications

• Minimum of 8 years of experience in internal or external audit, risk management, compliance, or forensic work.
• Experience auditing procurement, logistics, warehousing, and large-scale projects.
• Experience working with Chinese suppliers, contractors, or business partners.

Responsibilities

• Act as the primary Internal Audit liaison for Mandarin-speaking stakeholders.
• Lead risk-based internal audits across the Group.
• Identify control weaknesses and operational inefficiencies.
• Monitor remediation of audit findings and management action plans.
• Support the annual risk assessment and development of the Internal Audit Plan.

Skills

Risk management

Internal auditing

Compliance

Mandarin proficiency

English proficiency

Education

Bachelor's degree in Accounting, Finance, Engineering, Supply Chain or Business Administration

Master's Degree

Certified Fraud Examiner (CFE)

Certified Internal Auditor (CIA)

Job description

Job Overview: The Internal Audit Manager is responsible for planning, executing, and reporting on internal audits across the Group's operations, with a particular focus on procurement, supply chain, logistics, project management, and operational processes. The role will support audit activities involving Chinese suppliers, service providers, and business partners, requiring frequent communication in both English and Mandarin.

Responsibilities:

• Act as the primary Internal Audit liaison for Mandarin-speaking stakeholders, suppliers, consultants, and service providers.
• Lead and execute risk-based internal audits, special reviews, investigations, and advisory engagements across the Group.
• Assess the adequacy and effectiveness of internal controls, governance processes, and risk management practices.
• Identify control weaknesses, operational inefficiencies, compliance gaps, and potential fraud indicators.
• Develop audit programs, perform testing, document findings, and prepare audit reports.
• Monitor and validate remediation of audit findings and management action plans.
• Support the annual risk assessment and development of the Internal Audit Plan.

Qualifications:

• Bachelor's degree in Accounting, Finance, Engineering, Supply Chain, Business Administration, or related discipline.
• Master's Degree is an advantage.
• Certified Fraud Examiner (CFE) or Certified Internal Auditor (CIA) preferred.
• Minimum of 8 years of experience in internal or external audit, risk management, compliance, or forensic work.
• Experience auditing procurement, logistics, warehousing, inventory, construction, mining, manufacturing, industrial operations, or large-scale projects is highly preferred.
• Experience working with Chinese suppliers, contractors, or business partners is highly desirable.
• Fluent in English and Mandarin, both spoken and written.