Internal Audit Officer

PT Merdeka Copper Gold Tbk; Jakarta Pusat; Sur place; IDR 66 960 000 - 133 920 000; Plein temps

Résumé du poste

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.

Responsabilités

• 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.

Connaissances

Internal audit

Risk management

Compliance

Audit methodologies

Formation

Bachelor's degree (Accounting/Finance/Engineering)

Outils

MS Office

Audit software

Description du poste

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.

Merdeka Copper Gold is an Indonesian Stock Exchange listed company holding company of and owns the flagship Tujuh Bukit Project Project under PT. Bumi Suksesindo (BSI) as its subsidiary in the Banyuwangi region, East Java.

As it is a tremendously exciting time for Merdeka Copper Gold to grow, we offer experienced the excellent opportunity to advance their career by contributing to the development of the operations, standards, systems and processes that will underpin our future growth.