Internal Audit Assistant Manager

About the Role As the Assistant Manager – Internal Audit at PT Samindo Resources Tbk, you will support the Internal Audit Manager in executing risk‑based audit activities across the company and its subsidiaries. You will be responsible for leading audit fieldwork, supervising audit team members and ensuring audit engagements are delivered on time and in accordance with professional standards.

This full‑time position is based in South Jakarta, Jakarta.

What You'll Be Doing

Assist in preparing and executing the annual risk‑based internal audit plan.

Lead audit fieldwork, including process walkthroughs, control testing, data analysis, and documentation.

Identify control gaps, operational inefficiencies, and compliance issues.

Prepare draft audit reports with clear findings, root cause analysis, and practical recommendations.

Monitor and follow up on corrective action plans from audited departments.

Supervise and review the work of audit staff/senior auditors.

Support audit assignments across subsidiaries and coordinate with respective PICs.

Ensure audit working papers comply with internal audit methodology and documentation standards.

Support special audits, investigations and ad‑hoc reviews as required by Management.

What We're Looking For

Proficiency in English (oral & written) is a must.

Bachelor’s degree in Accounting, Finance, or related field.

Total working experience at least 8 years with at least 4 years’ experience on internal audit / external audit.

Big 4 accounting firm experience is preferred.

Qualified accountant (CPA, CIA, CA or equivalent) is preferred.

Proficiency in Microsoft Excel and data analysis tools.

Strong understanding of internal control frameworks, risk assessment and audit techniques.

Experience leading audit fieldwork and managing small audit teams.

Strong analytical skills and ability to work with large data sets.

Good report writing skills with structured and concise documentation.

Knowledge of relevant regulations and corporate governance practices.

What We Offer At PT Samindo Resources Tbk, we are committed to fostering a collaborative and supportive work environment that enables our employees to thrive. We offer a competitive salary, comprehensive benefits package, and opportunities for professional development and career advancement. Our focus on work‑life balance ensures that our employees can maintain a healthy lifestyle and achieve their personal goals.

If you are an experienced Internal Audit Manager looking to take the next step in your career, we encourage you to

apply now

and join our growing team.

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