Internal Auditor at Dayalima Recruitment

Deskripsi Pekerjaan:

Informasi lowongan terbaru dari Dayalima Recruitment untuk posisi Internal Auditor. If the Internal Auditor di Indonesia sesuai dengan kualifikasi Anda, silakan kirimkan lamaran atau CV terbaru Anda langsung melalui portal lowongan kerja Jobkos yang telah diperbarui.

Harap dicatat bahwa melamar pekerjaan mungkin tidak selalu mudah, karena kandidat baru harus memenuhi kualifikasi dan persyaratan tertentu yang ditetapkan oleh perusahaan. Kami berharap peluang karier di Dayalima Recruitment untuk posisi Internal Auditor di bawah ini sesuai dengan kualifikasi Anda.

Internal Auditor (Forensic Audit & Investigation)

Dayalima Recruitment is seeking an experienced Internal Auditor (Forensic Audit & Investigation) on behalf of a reputable LNG Perusahaan in Indonesia. This role offers the opportunity to work in a highly regulated environment with exposure to multinational shareholders, strategic stakeholders, and complex business operations.

Basic Functions

• Develop and execute risk-based internal audit programs to evaluate the effectiveness and efficiency of business processes, governance, risk management, and internal controls.
• Conduct operational, financial, compliance, and ad-hoc audits to support organizational performance improvement.
• Support fraud examination, forensic audit, forensic analytics, and investigation activities to facilitate fact-finding and case-building processes.
• Provide independent and objective assurance and advisory services to Management on risk and control matters.

Main Accountabilities

• Develop and implement risk-based Internal Audit Plans.
• Conduct audit assignments, including planning, fieldwork, reporting, and follow-up activities.
• Evaluate internal controls, business processes, compliance, and risk management practices.
• Identify audit findings, perform root cause analysis, and provide practical recommendations for process improvement.
• Conduct fraud investigations, forensic audits, forensic analytics, evidence gathering, and case-building activities when required.
• Prepare audit reports, investigation reports, and management presentations.
• Monitor the implementation of agreed corrective actions and audit recommendations.
• Provide advisory support and recommendations to business functions on governance, risk management, internal controls, and process improvement.
• Support external audits, shareholder audits, and special audit assignments.
• Provide expert opinions and support litigation or court proceedings when required.

Qualifications

• Bachelor’s degree in any discipline
• Minimum 10 years of experience in Internal Audit, Forensic Audit, Fraud Investigation, or related functions.
• Experience in conducting forensic audits, fraud investigations, forensic analytics, evidence collection, and case building to support legal, disciplinary, or litigation processes.
• Experience in providing expert opinions or supporting court proceedings is an advantage.
• Possession of a Certified Forensic Auditor (CFRA) certification or equivalent professional certification (CPA, CMA, CISA, CFE, CFRA, etc.) is preferred.
• Strong analytical, investigative, and problem-solving skills with a high level of attention to detail.
• Demonstrated strategic thinking and strong business acumen.

Why This Opportunity?

• Join a reputable LNG Perusahaan with strong industry standing.
• Exposure to multinational shareholders and diverse stakeholder groups.
• Work on high-impact forensic audit, fraud investigation, and governance initiatives.
• Competitive compensation and benefits package.
• 20 days annual leave.
• Perusahaan-provided lunch.
• Replacement leave for weekend business travel/work.
• Based in Jakarta (Senayan) with regular site visits.

Info Pekerjaan:

• Perusahaan: Dayalima Recruitment
• Posisi: Internal Auditor
• Lokasi Kerja: Indonesia
• Negara: ID

Cara Mengirimkan Lamaran:

Setelah membaca dan memahami kriteria serta persyaratan kualifikasi minimum yang dijelaskan dalam informasi pekerjaan Internal Auditor at the office Indonesia di atas, segera lengkapi berkas lamaran kerja seperti surat lamaran, CV, fotokopi ijazah, transkrip nilai, dan pelengkap lainnya sebagaimana dijelaskan di atas. Kirimkan melalui tautan Halaman Berikutnya di bawah ini.

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