Senior Auditor

PT Indocement Tunggal Prakarsa Tbk. - Heidelberg Materials; Indonesia; On-site; IDR 500,000,000 - 900,000,000; Full time

Job summary

PT Indocement Tunggal Prakarsa Tbk. - Heidelberg Materials seeks an experienced Internal Auditor to lead risk-based audit planning and execution across financial, operational, IT and compliance domains.

You will document evidence, assess control design and effectiveness, and present findings with practical recommendations. The role emphasizes follow-up on remediation, governance assessments, and collaboration with process owners while maintaining independence.

Qualifications

• Master degree in Finance or equivalent.
• Professional certifications preferred (CPA/CA/ACCA/CISA/CFE or equivalent).
• Minimum 5 years in auditing, data analytics or risk management.
• Strong knowledge of internal controls, risk governance, and audit methodologies.
• Good communication skills.
• Proficiency in Microsoft Office (Excel, PowerPoint, Word).
• Fluent in English and Bahasa Indonesia.
• Willing to be placed in Citeureup (Bogor) Office.

Responsibilities

• Support or lead risk-based internal audit planning and execution across financial, operational, IT, compliance and strategic risks.
• Plan and perform audit engagements with process understanding, risk/control assessment, testing and evidence documentation.
• Develop clear, fact-based findings with root causes, business impact and practical recommendations.
• Prepare concise audit reports and communicate results to process owners and senior management.
• Monitor remediation of audit actions and escalate overdue or insufficient actions.
• Assess compliance with laws, regulations, policies, authorities and governance requirements.
• Consider fraud risks and support investigations when assigned.
• Provide support on transformation projects within Internal Audit focusing on process changes and digitalization.
• Build productive relationships with management while preserving independence and objectivity.
• Contribute to improvements in audit methodology, analytics, and knowledge sharing.

Skills

Fluent in English and Bahasa Indonesia

Good communication skills

Data analytics

Education

Master degree in Finance or equivalent

Professional certification CPA/CA/ACCA/CISA/CFE or equivalent

Tools

ERP systems

Microsoft Office

Job description

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 & 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 & 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 communication skills
• Good in Microsoft Office (Excel, Powerpoint, Word)
• Fluent in both English and Bahasa Indonesia
• Willing to be placed in Citeureup (Bogor) Office