Senior Auditor

Indocement; Bogor; Hybrid; IDR 450,000,000 - 750,000,000; Full time

Job summary

Indocement is seeking an experienced Internal Audit professional to join our team at the Citeureup Factory, Bogor Regency. You will lead risk-based audit planning, execute engagements, document evidence, and deliver clear findings with practical recommendations.

The role requires 5+ years in auditing or risk management, CPA/CA/CISA/CFE or equivalent, and fluency in English and Bahasa Indonesia. Proficiency with Microsoft Office is essential.

Qualifications

• Master degree in Finance or equivalent.
• Professional certification such as CPA, CA, ACCA, CISA, CFE, or equivalent preferred.
• At least 5 years in auditing, data analytics and/or risk management assessment.
• Strong understanding of internal controls, risk management, governance, audit methodologies, root-cause analysis and business processes.
• Good in Microsoft Office (Excel, PowerPoint, Word).
• Fluent in English and Bahasa Indonesia.
• Willing to be placed in Citeureup Factory, Bogor Regency.

Responsibilities

• Risk-Based Audit Planning: support or lead preparation and execution of the risk-based internal audit plan.
• Audit Execution: plan and perform audit engagements, including testing and evidence documentation.
• Findings and Recommendations: develop clear, fact-based findings with actionable recommendations.
• Reporting: prepare concise audit reports and communicate results to process owners.
• Follow-up: monitor remediation of audit actions and escalate overdue actions.
• Governance, Risk, and Compliance: assess compliance with laws, policies, and governance.
• Fraud and Misconduct Risk: consider fraud risks and support investigations when assigned.
• Transformation Support: assist major transformation projects within Internal Audit.
• Stakeholder Management: build relationships with management while preserving independence.
• Continuous Improvement: contribute to audit methodology, analytics and knowledge sharing.

Skills

Audit planning

Audit execution

Findings & recommendations

Reporting

Follow-up

Governance, risk & compliance

Fraud risk awareness

Transformation support

Stakeholder management

Continuous improvement

Data analytics

Education

Master degree in Finance or equivalent

CPA, CA, ACCA, CISA, CFE or equivalent

Tools

Microsoft Office

Job description

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Responsibilities

• Risk-Based Audit Planning: Support or lead the preparation and execution of the risk-based internal audit plan, ensuring coverage of significant financial, operational, IT, compliance and strategic risks.
• Audit Execution: Plan and perform audit engagements, including process understanding, risk and control assessment, testing, data analysis, documentation of evidence and evaluation of control design and operating effectiveness.
• Findings and Recommendations: Develop clear, fact-based findings that identify root causes, business impact and practical recommendations with agreed management actions, owners and deadlines.
• Reporting: Prepare concise, high-quality audit reports and communicate results to process owners and senior management.
• Follow-up: Monitor remediation of agreed audit actions, validate implementation and escalate overdue or insufficient corrective actions in accordance with the internal audit methodology.
• Governance, Risk, and Compliance: Assess compliance with applicable laws, regulations, organization’s policies, delegated authorities, ethical standards and governance requirements.
• Fraud and Misconduct Risk: Consider fraud risks during audit execution, and support investigations or special reviews when assigned, while maintaining confidentiality and professional objectivity.
• Transformation Support: Provide support on major transformation projects within Internal Audit Division aiming at process changes, digitalization, systems implementation and organizational transformation.
• Stakeholder Management: Build constructive working relationships with management and employees while preserving Internal Audit's independence and ability to challenge objectively.
• Continuous Improvement: Contribute to audit methodology, analytics, automation, quality assurance, knowledge sharing and professional development within the Internal Audit Division.

Qualifications

• Master degree in Finance or equivalent
• Professional certification such as CPA, CA, ACCA, CISA, CFE, or an equivalent qualification would be preferred.
• At least 5 years in auditing, data analytics and/or risk management assessment
• Strong understanding of internal controls, risk management, governance, audit methodologies, root-cause analysis and business processes. Knowledge of accounting/IFRS, ERP systems, data analytics and applicable regulations is advantageous.
• Good in Microsoft Office (Excel, Powerpoint, Word)
• luent in both English and Bahasa Indonesia
• Willing to be placed in Citeureup Factory, Bogor Regency