Internal Audit Superintendent

About the role

As the Internal Audit Superintendent, you will be responsible for executing internal audit engagements across corporate and subsidiaries. You will lead fieldwork activities, perform detailed risk assessments, and ensure audit documentation meets professional standards.

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

What you'll be doing

Execute risk‑based internal audit engagements across corporate and subsidiaries in accordance with the approved annual audit plan.

Perform detailed process walkthroughs, control testing, and substantive testing procedures.

Analyze financial and operational data to identify control gaps, inefficiencies, and potential risk exposures.

Prepare complete and well‑structured audit working papers to ensure proper documentation and audit trail.

Develop draft audit findings, including issue identification, risk impact assessment, root cause analysis, and practical recommendations.

Conduct closing meetings with auditees to discuss findings and obtain management responses.

Monitor and follow up on corrective action plans to ensure timely remediation.

Support special audit assignments, investigation reviews, and ad‑hoc management requests.

Assist in strengthening internal control framework and improving audit methodology.

Maintain audit database, tracking matrix, and documentation repository.

What we're looking for

English proficiency (oral & written) is preferred.

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

Total working experience at least 4 years 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 risk‑based audit methodology, internal control framework, financial statement analysis and operational audit techniques.

Demonstrate ability to independently execute audit fieldwork and prepare structured audit documentation.

Strong analytical mindset with attention to detail.

Good report writing skills with clear, concise, and well‑supported findings.

Ability to manage multiple audit assignments and meet deadlines.

Good communication skills and confidence in discussing findings with department representatives.

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

apply now

and join our growing team.

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