Senior Auditor

PT Indocement Tunggal Prakarsa Tbk. - Heidelberg Materials; Citeureup; On-site; IDR 360,000,000 - 600,000,000; Full time

Job summary

PT Indocement Tunggal Prakarsa Tbk. - Heidelberg Materials seeks an experienced internal audit professional to lead risk-based audit planning and execution in Citeureup (Bogor) office.

You will assess financial, operational, IT, and compliance risks, develop findings with actionable recommendations, and report to senior management. Qualifications include a Master in Finance or equivalent, plus CPA/CA/CISA/CFE or equivalent, with 5+ years in auditing and data analytics.

Qualifications

• Master degree in Finance or equivalent.
• Professional certification such as CPA, CA, ACCA, CISA, 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)
• Fluent in both English and Bahasa Indonesia
• Willing to be placed in Citeureup (Bogor) Office

Responsibilities

• 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.
• 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.
• Develop clear, fact-based findings that identify root causes, business impact and practical recommendations with agreed management actions, owners and deadlines.
• Prepare concise, high-quality audit reports and communicate results to process owners and senior management.
• Monitor remediation of agreed audit actions, validate implementation and elevate overdue or insufficient corrective actions in accordance with the internal audit methodology.
• Assess compliance with applicable laws, regulations, organization's policies, delegated authorities, ethical standards and governance requirements.
• Consider fraud risks during audit execution, and support investigations or special reviews when assigned, while maintaining confidentiality and professional objectivity.
• Provide support on major transformation projects within Internal Audit Division aiming at process changes, digitalization, systems implementation and organizational transformation.
• Build constructive working relationships with management and employees while preserving Internal Audit's independence and ability to challenge objectively.
• Contribute to audit methodology, analytics, automation, quality assurance, knowledge sharing and professional development within the Internal Audit Division.

Skills

Auditing

Data analytics

Risk management

Internal controls

Governance

Root-cause analysis

ERP systems knowledge

IFRS knowledge

Microsoft Office

Education

Master degree in Finance or equivalent

Professional certification such as CPA/CA/ACCA/CISA/CFE

Tools

Excel

PowerPoint

Word

Job description

• 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 & 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 elevate overdue or insufficient corrective actions in accordance with the internal audit methodology.
• Governance, Risk & Compliance: Assess compliance with applicable laws, regulations, organization's policies, delegated authorities, ethical standards and governance requirements.
• Fraud & 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.

Qualification

• 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)
• Fluent in both English and Bahasa Indonesia
• Willing to be placed in Citeureup (Bogor) Office