Senior Internal Audit Lead — Risk & Controls (IFRS/PSAK, Mining)

Titan Infra Energy Group; Tangerang; On-site; IDR 223,200,000 - 446,400,000; Full time

Job summary

Titan Infra Energy Group in Indonesia seeks an experienced Internal Auditor to plan and execute audits across its mining and energy operations. You will develop audit programs, assess control design and effectiveness, and report findings with measurable recommendations.

Travel to mine locations and sites is required; candidates should have 4+ years in audit, strong ethics, and English/Indonesian communication.

Qualifications

• Bachelor's degree (S1) in Accounting or Finance.
• Minimum 4 years of relevant work experience in internal or external audit.
• Work experience at a Public Accounting Firm (KAP), particularly in the audit division, handling large-scale industry clients (experience with public/listed company clients preferred).
• Work experience as Internal Auditor in a corporate company, particularly in mining, energy, or large-scale national/multinational manufacturing industries.
• High standards of ethics and integrity.
• Good verbal and written communication skills in Indonesian and English (preferred).
• Ability to collaborate with various parties (auditees).
• Strong analytical and problem-solving abilities.
• Willing to undertake regular business travel to mine locations and company operational sites.

Responsibilities

• Plan and execute internal audits, including development of audit programs.
• Proactively identify potential risk areas and assess design and effectiveness of internal controls.
• Recommend practical mitigation measures.
• Prepare clear, concise, and persuasive audit reports with findings, conclusions, and measurable recommendations.
• Ensure compliance with internal company policies, applicable accounting standards (PSAK/IFRS), mining regulations (ESDM, Environment), and relevant laws.

Skills

Internal audit

Risk assessment

Audit reporting

Communication skills

Indonesian/English

Education

Bachelor's degree in Accounting or Finance

Job description

Titan Infra Energy Group in Indonesia seeks an experienced Internal Auditor to plan and execute audits across its mining and energy operations. You will develop audit programs, assess control design and effectiveness, and report findings with measurable recommendations.

Travel to mine locations and sites is required; candidates should have 4+ years in audit, strong ethics, and English/Indonesian communication.