Deskripsi Pekerjaan
We are seeking a highly motivated Staff Internal Audit to join our dynamic team at Semanan Mulia Copper. In this critical role, you will safeguard our financial integrity by evaluating internal controls, identifying risks, and ensuring compliance with regulatory standards. You will conduct comprehensive audits across operational departments, analyze financial processes, and recommend enhancements to strengthen governance frameworks. This position offers the opportunity to work in a fast-paced mining environment where your expertise directly contributes to organizational efficiency and risk mitigation. If you are detail-oriented with a passion for continuous improvement and ethical business practices, we invite you to apply and help us maintain the highest standards of accountability.
Tanggung Jawab
- Conduct comprehensive internal audits to assess control effectiveness and compliance with policies
- Identify financial risks and recommend corrective actions for operational improvements
- Prepare detailed audit reports with clear findings and actionable recommendations
- Monitor implementation of management action plans post-audit
- Collaborate with cross-functional teams to enhance internal control systems
- Ensure adherence to Indonesian accounting standards and regulatory requirements
- Develop audit programs aligned with organizational objectives and industry best practices
Kualifikasi
- Bachelor's degree in Accounting, Finance, or related field (Master's preferred)
- Minimum 3 years of internal audit or control experience in mining/construction
- Certified Internal Auditor (CIA) certification required
- Proficiency in audit software (e.g., ACL, IDEA) and MS Office Suite
- Strong analytical skills with ability to interpret complex financial data
- Excellent written and verbal communication in Bahasa Indonesia and English
- Knowledge of SOX compliance and Indonesian regulations (PSAK, OJK)