Lead Internal Auditor, Risk & Controls

pt merdeka copper gold tbk; Indonesia; On-site; IDR 240,000,000 - 420,000,000; Full time

Job summary

PT Merdeka Copper Gold Tbk is seeking an Internal Audit Lead at Assistant Manager level within the Internal Audit department. The role focuses on planning, executing, and supervising risk-based audits across the group to strengthen internal controls and governance.

The successful candidate will independently lead audits, investigations, and advisory engagements while mentoring junior auditors and collaborating with the Internal Audit Manager and Head of Internal Audit.

Qualifications

• Bachelor's Degree in Accounting, Finance, Engineering, Supply Chain, Business Administration, or related discipline.
• Master's Degree is an advantage. Professional certifications such as CFE or CIA are preferred.
• Minimum of 4 years of experience in Internal Audit, External Audit, Risk Management, Compliance, Forensic Audit, or Internal Controls.
• Experience leading audit engagements independently.
• Experience in data analytics (ACL, IDEA, Power BI, SQL, or similar tools) is an advantage.
• Experience with Pronto ERP system is preferred.

Responsibilities

• Plan, execute, and supervise risk-based internal audit engagements across the Group's operations.
• Assist the Internal Audit Manager in evaluating the effectiveness of internal controls, governance, and risk management processes.
• Independently lead audit assignments, special reviews, investigations, and advisory engagements; coach and supervise Internal Auditors during fieldwork.

Skills

Audit leadership

Risk assessment

Governance

Education

Bachelor's degree in Accounting/Finance/related field

Master's degree (advantage)

Tools

ACL

IDEA

Power BI

SQL

Pronto ERP

Job description

PT Merdeka Copper Gold Tbk is seeking an Internal Audit Lead at Assistant Manager level within the Internal Audit department. The role focuses on planning, executing, and supervising risk-based audits across the group to strengthen internal controls and governance.

The successful candidate will independently lead audits, investigations, and advisory engagements while mentoring junior auditors and collaborating with the Internal Audit Manager and Head of Internal Audit.