Internal Audit & Risk Analyst

PT Merdeka Copper Gold

Jakarta Pusat

On-site

IDR 66,960,000 - 111,600,000

Full time

14 days+

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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.