Senior Internal Auditor (Consultant) – NGO Risk & Compliance

KEMITRAAN Partnership for Governance; Indonesia; On-site; IDR 180,000,000 - 260,000,000; Part time

Job summary

KEMITRAAN – Partnership for Governance Reform in Indonesia is seeking an Internal Auditor on a consultant contract to provide independent assurance on governance, risk management, internal controls, and compliance across the organization.

This role supports risk identification, strengthens controls, addresses audit findings, and promotes continuous organizational improvement through leadership of audit activities and collaboration with stakeholders.

Qualifications

• Bachelor’s degree in Accounting, Auditing, or related field.
• Professional certifications (CIA, CPA, CISA, CFE) or equivalent.
• 8–10 years of recent internal audit/related experience.
• Experience in NGO sector preferred.

Responsibilities

• Lead the development and implementation of the annual internal audit plan.
• Oversee audits across projects, themes, functional, partner, special, and high-risk areas.
• Assess governance, risk management, internal controls, accountability frameworks, and resource efficiency.
• Review compliance with applicable laws, regulations, donor requirements and agreements, organizational policies, SOPs, contracts, and procedures.
• Prepare and present high-quality audit reports and quarterly Internal Audit reports to the Board of Trustees and relevant governance bodies.
• Managing and supervising audit staff and assigned teams, including work allocation, coaching, performance management, and quality control.
• Providing technical expertise for investigations, due diligence, fraud-risk assessments, and other assurance or advisory assignments.
• Strengthening audit effectiveness through data analytics, automation, technology, and continuous improvement of audit methodologies.
• Monitoring relevant organizational, donor, regulatory, fiduciary, and sector developments and conducting field visits as required.
• Maintaining the independence and objectivity of the Internal Audit function.

Skills

Risk-based auditing

Governance

Internal controls

Fraud-risk assessment

Data analytics

Leadership

Stakeholder management

Education

Bachelor's degree in Accounting/Auditing/Business Administration

CIA/CPA/CISA/CFE or equivalent

Tools

Audit software

Job description

KEMITRAAN – Partnership for Governance Reform in Indonesia is seeking an Internal Auditor on a consultant contract to provide independent assurance on governance, risk management, internal controls, and compliance across the organization.

This role supports risk identification, strengthens controls, addresses audit findings, and promotes continuous organizational improvement through leadership of audit activities and collaboration with stakeholders.