Senior Auditor - Risk & Process Improvement

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

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.