Internal Audit Manager (ID) - Mining conglomerate
Job Position: Internal Audit Manager (ID)
Our client is a mining conglomerate with operations in Indonesia, Australia and the US and they are looking for an experienced Internal Audit Manager to join their team in their head office in Jakarta.
This role will handle:
Leading operational and financial audit activities across the Group
Strengthening internal audit governance, systems, and capability
Conducting operational, financial, and risk-based audits
Supporting fraud investigation and whistleblower management processes
Identifying control gaps and recommending practical business improvements
Working closely with operations, finance, engineering, and management teams
Supporting group expansion and multinational audit requirements
We are looking for someone with:
Bachelor Degree in Accounting & Finance with professional qualifications such as a CPA
Background in Accounting, Finance, Audit, Operations, or Engineering
Around 8–15 years of experience in operational and/or financial audit
Experience leading audit teams or handling audit projects independently
Strong business understanding and operational mindset
Fluent in English
Strong analytical, stakeholder management, and communication skills
Practical, hands-on, and solution-oriented approach
Preferred:
Experience in mining, heavy equipment, energy, infrastructure, or multinational companies
Exposure to operational audit and site-based audit environment
Experience in fraud investigation, productivity review, or internal control improvement
Certified Internal Auditor (CIA) is a plus