Senior Internal Auditor: Controls & Risk Leader

Pt Emas Pandai Indonesia; Depok; On-site; IDR 180,000,000 - 350,000,000; Full time

Benefits offered by this job

Competitive salary

Annual performance bonus

Health, dental, and vision

Job summary

Pt Emas Pandai Indonesia is seeking a seasoned Senior Internal Auditor to join our Bekasi finance team. You will lead audits across financial, operational and compliance processes, assess internal controls, and report findings to management and the audit committee.

The role demands strong analytical skills, COSO framework knowledge, and experience with audit software and data analysis tools. Professional certifications (CIA, CPA or CISA) are highly preferred.

Qualifications

• Bachelor's degree in Accounting or Finance; CIA/CPA/CISA preferred.
• 5+ years in internal or external auditing or risk management.
• Knowledge of COSO, auditing standards, and risk assessment methodologies.

Responsibilities

• Plan and execute internal audits of financial, operational, and compliance processes.
• Assess internal controls and identify weaknesses; recommend remediation actions.
• Evaluate compliance with policies, procedures, and regulations; prepare audit reports.
• Follow up to ensure remediation actions are implemented; collaborate with external auditors.
• Communicate findings to management and audit committees.

Skills

Internal auditing

COSO

Data analysis

Audit software

Report writing

Education

Bachelor's degree in Accounting/Finance

CIA

CPA

CISA

Tools

Audit software

Job description

Pt Emas Pandai Indonesia is seeking a seasoned Senior Internal Auditor to join our Bekasi finance team. You will lead audits across financial, operational and compliance processes, assess internal controls, and report findings to management and the audit committee.

The role demands strong analytical skills, COSO framework knowledge, and experience with audit software and data analysis tools. Professional certifications (CIA, CPA or CISA) are highly preferred.