Senior Associate, Internal Audit

Rge Pte Ltd; Kecamatan Pangkalan Kerinci; Hybrid; IDR 180,000,000 - 300,000,000; Full time

Job summary

Rge Pte Ltd in Pangkalan Kerinci, Indonesia, seeks a Senior Associate in Internal Audit to strengthen risk controls and governance. You will perform systematic reviews of processes, ensure compliance, and support audit reporting.

The role emphasizes evaluating controls, tests, and documentation, collaborating with stakeholders, and contributing to external audits.

Responsibilities

• Collect, examine, analyze and verify information about the organization’s systems and processes by reviewing manuals, policies, reports, financial statements, and other written materials, and by interviewing organizational members where required.
• Identify, analyze, and document aspects of the organization’s systems and processes that do not comply with regulations, laws, and standards or with the organization’s policies and operating procedures.
• Develop recommendations for changes to processes and systems that will minimize risk, improve performance and productivity, and ensure compliance with relevant regulations, laws, and standards.
• Contribute to the preparation of audit reports that accurately document the audit process and its findings.
• Process/operations monitoring and review (review of operational and/or financial processes; documentation of performance and productivity).
• Financial transaction monitoring and review (verification and inspection of financial statements, transactions, reports, and policies).
• Audit reporting for external auditors, regulatory authorities, joint venture partners, etc.

Job description

## Senior Associate, Internal AuditApply: Pangkalan Kerinci: Posted Today: End Date: October 14, 2026 (19 days left to apply): R202630**Grow your career with us**You are on a journey to join an exciting Company and be part of our success story to improve lives by developing resources sustainably. Here we offer you an exciting and dynamic work environment and will equip you with the know-how that will stretch and enhance your career journey.**Responsibilities:**You are on a journey to join an exciting Company and be part of our success story. Here we will equip you with the know-how and experience that will define your growth. In this role that you are about to embark on, you are required to carry out the following responsibilities:• Collect, examine, analyze, and verify information about the organization’s systems and processes by reviewing manuals, policies, reports, financial statements, and other written materials, and by interviewing organizational members where required.• Identify, analyze, and document aspects of the organization’s systems and processes that do not comply with regulations, laws, and standards or do not comply with the organization’s policies and operating procedures.• Develop recommendations for changes to processes and systems that will minimize risk, improve performance and productivity, and ensure that the organization complies with all relevant regulations, laws, and standards.• Contribute to the preparation of audit reports that accurately document the audit process and its findings.• Process/operations monitoring and review (review of operational and/or financial processes; documentation of performance and productivity)• Financial transaction monitoring and review (verification and inspection of financial statements, transactions, reports, and policies)• Audit reporting for external auditors, regulatory authorities, joint venture partners, etc.