Internal Audit Officer

PT Merdeka Copper Gold; Jakarta Pusat; On-site; IDR 66,960,000 - 111,600,000; Full time

Job summary

PT Merdeka Copper Gold Tbk. in Jakarta, Indonesia is seeking an Internal Audit Officer to independently evaluate operations, processes, and financial controls, identifying risks and improvement opportunities.

You will develop audit plans, review compliance with laws and policies, prepare reports, and follow up on corrective actions, collaborating with other departments. Fresh graduates are welcome; strong analytical and communication skills are essential.

Qualifications

• Bachelor's degree in Accounting, Finance, or Engineering or related field.
• Fresh graduates welcome; internship in Internal Audit is a plus.
• Strong knowledge of internal controls, risk management, compliance and audit methods.
• Analytical, problem-solving and communication skills.
• Ability to work independently and in a team.
• Proficient in MS Office and audit software.

Responsibilities

• Conduct internal audits of operations, processes, and financial controls to identify risks and improvements.
• Develop and implement audit plans and procedures per industry standards.
• Evaluate internal controls and provide improvement recommendations.
• Review compliance with laws, regulations, and internal policies.
• Prepare audit reports and present findings to senior management.
• Monitor implementation of audit recommendations and follow up on issues.
• Collaborate with other departments to align risk management and compliance.
• Stay updated with industry developments and regulatory changes.

Skills

Internal controls

Risk management

Compliance

Audit methodologies

Analytical skills

Communication skills

Teamwork

Education

Bachelor's degree in Accounting, Finance, Mechanical / Electrical Engineering or related field

Tools

MS Office

Audit software

Job description

PT Merdeka Copper Gold Tbk. is a leading mining company in Indonesia with a strong commitment to responsible and sustainable mining practices. We are dedicated to creating value for our stakeholders while ensuring the safety and well-being of our employees and the communities in which we operate.

Job Overview:

We are seeking a highly skilled Internal Audit Officer to join our team in Jakarta, Indonesia. The Internal Audit Officer will be responsible for conducting independent and objective evaluations of the company's operations, processes, and financial controls to identify potential risks and provide recommendations for improvement. The successful candidate will play a vital role in ensuring the company's compliance with laws, regulations, and internal policies, as well as promoting ethical and responsible business practices.

Key Responsibilities:

• Conduct internal audits of the company's operations, processes, and financial controls to identify potential risks and areas for improvement.
• Develop and implement audit plans and procedures in accordance with industry standards and best practices.
• Evaluate the effectiveness of internal controls and make recommendations for improvement.
• Review and assess the company's compliance with laws, regulations, and internal policies.
• Prepare audit reports and present findings and recommendations to senior management.
• Monitor the implementation of audit recommendations and follow up on any identified issues.
• Collaborate with other departments to ensure a consistent approach to risk management and compliance.
• Stay up-to-date with industry developments, regulatory changes, and best practices in internal auditing.

Qualifications:

• Bachelor's degree in Accounting, Finance, Mechanical / Electrical Engineeringor a related field.
• Fresh graduate are welcome to apply, internship experience in Internal Audit role is a plus
• Strong knowledge of internal control systems, risk management, and compliance, audit methodologies and techniques.
• Excellent analytical, problem-solving, and communication skills.
• Ability to work independently and in a team environment.
• Proficient in MS Office and audit software.