Senior Internal Auditor - Hybrid: Risk and Controls Expert

Pt Nippon Indosari Corpindo Tbk.; Banjar; Hybrid; IDR 200,000,000 - 420,000,000; Full time

Benefits offered by this job

Hybrid work arrangement

Health insurance

Professional development support

Job summary

Pt Nippon Indosari Corpindo Tbk. is seeking a Senior Auditor for its Internal Audit department in Banjarmasin. You will evaluate internal controls, risk management, and governance, plan and execute audits, and deliver practical recommendations to strengthen operational integrity.

The role requires 5+ years in auditing, COSO knowledge, and strong analytical and communication skills. A hybrid work arrangement and ongoing professional development are offered.

Qualifications

• Bachelor's degree in Accounting, Finance, or related business field.
• Professional certifications such as CIA, CPA, or CISA are highly desirable.
• Minimum 5 years of experience in internal audit, external audit, or related risk assurance role.
• Strong understanding of auditing principles, risk assessment methodologies, and COSO.
• Excellent analytical, problem-solving, and communication skills.

Responsibilities

• Plan, lead, and execute internal audit engagements across business units.
• Assess internal controls, risk management, and governance processes.
• Identify findings and develop practical recommendations for management.
• Prepare comprehensive audit reports with findings and actions.
• Follow up on the implementation of audit recommendations.

Skills

Auditing principles

Risk assessment

Data analysis

COSO familiarity

Analytical thinking

Communication skills

Education

Bachelor's degree in Accounting or Finance

CIA/CPA/CISA certification desirable

Tools

Audit software

Job description

Pt Nippon Indosari Corpindo Tbk. is seeking a Senior Auditor for its Internal Audit department in Banjarmasin. You will evaluate internal controls, risk management, and governance, plan and execute audits, and deliver practical recommendations to strengthen operational integrity.

The role requires 5+ years in auditing, COSO knowledge, and strong analytical and communication skills. A hybrid work arrangement and ongoing professional development are offered.