Senior Internal Audit Lead - Hybrid (Banjarmasin)

Pt Nusantara Jaya Raya Mujur; Banjar; Hybrid; IDR 240,000,000 - 360,000,000; Full time

Benefits offered by this job

Hybrid work arrangement

Competitive salary

Health insurance

Professional development

Retirement savings plan

Job summary

Pt Nusantara Jaya Raya Mujur in Banjarmasin, South Kalimantan, seeks a Senior Auditor for its Internal Audit department. You will plan and execute audit engagements, assess internal controls, and strengthen risk management and governance across operations.

The role requires a bachelor's degree in accounting or related field, at least 5 years in internal or external audit, and certifications such as CIA, CPA, or CISA are desirable.

Qualifications

• Bachelor's degree in accounting, finance, or related field.
• CIA/CPA/CISA desirable.
• Min 5 years in internal/external audit or risk assurance.
• Solid understanding of COSO and risk-based auditing.
• Strong analytical and communication skills.
• Proficiency with audit software and data analytics tools.

Responsibilities

• Plan, lead, and execute internal audit engagements.
• Assess internal controls, risk management, and governance.
• Identify findings and provide actionable recommendations.
• Prepare detailed audit reports for management.
• Follow up on audit recommendations.
• Stay updated on industry practices and regulatory changes.

Skills

Auditing principles

Risk assessment

COSO framework

Analytical thinking

Data analysis

Communication skills

Education

Bachelor's degree in Accounting/Finance

CIA

CPA

CISA

Tools

Audit software

Data analytics tools

Job description

Pt Nusantara Jaya Raya Mujur in Banjarmasin, South Kalimantan, seeks a Senior Auditor for its Internal Audit department. You will plan and execute audit engagements, assess internal controls, and strengthen risk management and governance across operations.

The role requires a bachelor's degree in accounting or related field, at least 5 years in internal or external audit, and certifications such as CIA, CPA, or CISA are desirable.