Senior Internal Audit Supervisor - Mining Operations

PT Arnawarma Mineral Jaya · 📍 Jakarta Selatan, Jakarta Raya, Indonesia · Diposting 2026-10-09
FULL_TIME⭐ TERVERIFIKASI
IDR 25,000,000 - 35,000,000
PT Arnawarma Mineral Jaya is seeking a highly skilled and experienced Senior Internal Audit Supervisor to join our team in Jakarta Selatan. This role is crucial to ensure the integrity and efficiency of our mining operations. The ideal candidate will have a strong background in internal auditing, with a focus on the mining industry. This position offers a competitive salary and a dynamic work environment.

📋 Tanggung Jawab Pekerjaan

Conducting comprehensive internal audits to assess the effectiveness of internal controls and operational processes in mining operations.,Leading audit teams and providing guidance to ensure audits are completed accurately and efficiently.,Identifying and recommending improvements to internal controls and processes to enhance operational efficiency and compliance.,Preparing and presenting audit reports to senior management, highlighting key findings and recommendations.,Collaborating with cross-functional teams to address audit findings and implement corrective actions.,Ensuring compliance with all relevant laws, regulations, and company policies.,Providing training and support to junior auditors to enhance their skills and knowledge.,Maintaining up-to-date knowledge of industry standards, best practices, and regulatory requirements.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field.,Minimum of 8 years of experience in internal auditing, with at least 3 years in the mining industry.,Strong knowledge of internal control frameworks and audit methodologies.,Proficiency in using audit software and tools.,Excellent communication and interpersonal skills.,Ability to work independently and as part of a team.,Strong analytical and problem-solving skills.,Knowledge of Indonesian laws and regulations relevant to the mining industry.

🛠️ Keahlian

Internal AuditingFinancial ReportingRisk ManagementProcess ImprovementRegulatory ComplianceTeam LeadershipData AnalysisCommunication Skills
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