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Internal Audit Manager

Company

PT Merdeka Copper Gold

Location

Indonesia, Jakarta

Type

full time

Job Overview:
The Internal Audit Manager is responsible for planning, executing, and reporting on internal audits across the Group's operations, with a particular focus on procurement, supply chain, logistics, project management, and operational processes. The role will support audit activities involving Chinese suppliers, service providers, and business partners, requiring frequent communication in both English and Mandarin.

Responsibilities:

  • Act as the primary Internal Audit liaison for Mandarin-speaking stakeholders, suppliers, consultants, and service providers.
  • Lead and execute risk-based internal audits, special reviews, investigations, and advisory engagements across the Group.
  • Assess the adequacy and effectiveness of internal controls, governance processes, and risk management practices.
  • Identify control weaknesses, operational inefficiencies, compli...

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