Senior Specialist Internal Audit - Multinational Mining

Location
Indonesia
Salary
Competitive
Posted
23 Jan 2022
Closes
20 Feb 2022
Ref
4206517/001
Contact
Michael Handinata
Job role
Internal audit
Contract type
Permanent
Hours
Full time
Experience level
Qualified accountant

Senior specialist internal auditor will report directly to the finance director and work closely with the management to improve business performance and contribute to providing assurance to the Audit Committee regarding risk and overall corporate governance. This is a key role as you will be expected to provide accurate information to management for decision making.

Client Details

Our client is a leading multinational mining company with clients across countries. They aim to find an internal auditor to maximize the business process. They provide attractive work-life balance arrangement for the employees and a favorable working environment for all parties.

Description

The Senior Internal Auditor is a newly created role that will report directly to the Finance Director, you will need to be hands on at work. You will be responsible to ensure the business process effectiveness.

  • Support audit team members and external advisors to deliver audits of organisations, projects, processes and issues that are critical to the overall Groups objectives on a global basis,
  • Deliver detailed analyses through your field work within the business areas and make accurate recommendations, interacting with senior management,
  • Assist the Audit Managers in their assignments to maximize the efficiency of the overall Audit department,
  • Participate in the development and improvement of audit processes
  • Extensive travel involved,

Profile

This role is based in Central Indonesia area (WITA) and as a result of the government regulations we are only looking for Indonesian nationals. To be a good fit for this opportunity you will have a strong financial background and a solid understanding of business process and internal audit. We're looking for a dynamic professional with a strong leadership skill as well as communication skill.

  • 3-5 years experience gained in internal audit, business or financial control in an international corporate environment.
  • Big 4 experience is a must and additional mining background is an advantage.
  • A minimum of University Bachelor's degree.
  • Accounting or auditing and relevant professional education and certification (e.g. CA, ACCA, CIA).
  • Experience of internal controls in an SAP environment data analytic.
  • Excellent analytical and strong listening and communication skills and natural leadership.
  • Extensive travel involved.
  • Excellent team player.
  • Fluent in English, both written and spoken. Any other language is a definite plus.
  • Job Offer

    • Opportunity to expand portfolio into a key strategic role within the organization.
    • Opportunity to gain connections and experiences in a leading organization.

    To apply online please click the 'Apply' button below. For a confidential discussion about this role please contact Michael Handinata on +62 21 2958 8819.