Head of Internal Audit (mining)

An esteemed organisation in Jakarta is seeking a Head of Internal Audit to play a pivotal role in enhancing operational excellence and supporting the highest standards of governance. This position offers you the opportunity to provide objective assurance and advisory services directly to the Chief Executive Officer, ensuring that all aspects of risk management, compliance, and internal controls are robust and effective.

The organisation values your expertise and commitment to integrity, offering an inclusive environment where your insights will drive meaningful improvements across business operations. With flexible working opportunities and a supportive leadership team, this is your chance to make a significant impact while enjoying professional growth and recognition.

• Directly influence organisational success by providing assurance and advisory services to the CEO on governance, risk management, and internal controls.
• Enjoy flexible working opportunities within a collaborative environment that values your expertise and supports your professional development.
• Play a key role in shaping audit strategy, driving continuous improvement across all business functions, and contributing to a culture of transparency and accountability.

What you'll do:

As Head of Internal Audit based in Jakarta, you will be entrusted with leading the entire internal audit function from planning through execution. Your day-to-day responsibilities will involve collaborating closely with senior leaders to identify areas of risk and opportunity while ensuring compliance with both internal policies and external regulations. You will design audit strategies that not only address current challenges but also anticipate future risks related to governance frameworks and ESG factors. By conducting thorough reviews of financial controls, procurement processes, contract management systems, capital expenditures, asset management practices, operational controls for safety and environmental stewardship-and more-you will provide actionable insights that drive positive change throughout the organisation. Your ability to communicate findings clearly through detailed reports will support informed decision-making at the highest levels. Additionally, you will play an instrumental role in following up on agreed actions to ensure lasting improvements are realised. This position offers you the platform to demonstrate your analytical acumen while fostering a culture of transparency and accountability.

• Develop and implement a comprehensive risk-based Internal Audit Plan that addresses strategic, operational, financial, regulatory, and ESG risks across the organisation.
• Assess the adequacy and effectiveness of internal controls, governance frameworks, and risk management practices to ensure alignment with best practices.
• Review compliance with applicable laws, regulations, licences, permits, internal policies, and delegated authorities to safeguard organisational interests.
• Evaluate financial controls as well as procurement processes, contract management procedures, capital expenditure protocols, and asset management systems for efficiency and accuracy.
• Examine operational controls relevant to core business activities including safety measures, environmental management initiatives, and production workflows.
• Conduct special reviews and investigations into matters such as fraud, misconduct, or whistleblower reports as requested by executive leadership.
• Prepare clear audit reports featuring risk-rated findings along with practical recommendations for improvement tailored to each area reviewed.
• Monitor progress on the implementation of agreed management action plans and report on their closure status to ensure accountability.
• Assist Operations Management in resolving issues identified during audits when assigned by the CEO to foster continuous improvement.
• Deliver periodic summary reports to executive leadership highlighting key findings, trends, and progress on outstanding actions.

What you bring:

Your extensive background in audit or risk management roles equips you with the technical proficiency needed for this Head of Internal Audit position. You bring not only formal qualifications such as a bachelor's degree in accounting or finance but also globally recognised certifications like CIA-and ideally CPA or CISA-which reinforce your credibility. Your deep understanding of audit methodologies allows you to approach each assignment methodically while adapting strategies based on evolving risks. Beyond technical skills, your interpersonal strengths enable you to build trust across teams; you communicate complex issues with clarity so stakeholders can act confidently on your recommendations. Your ability to manage several projects simultaneously demonstrates reliability under pressure while maintaining high standards. Above all else, your unwavering commitment to ethical conduct ensures every review is conducted impartially-making you an invaluable partner in safeguarding organisational integrity.

• Minimum 8-10 years of experience in Internal Audit, External Audit, Risk Management or governance roles demonstrating progressive responsibility.
• Bachelor's degree in Accounting, Finance, Business or related fields providing a solid foundation for technical expertise.
• Certified Internal Auditor (CIA) qualification is required to ensure adherence to global standards; additional certifications such as CPA (Certified Public Accountant), CISA (Certified Information Systems Auditor), CFE (Certified Fraud Examiner), or other relevant credentials are highly desirable.
• Comprehensive understanding of internal audit methodologies including risk-based auditing approaches as well as established internal control frameworks like COSO.
• Proven knowledge of business processes coupled with familiarity with relevant regulations affecting corporate operations.
• Exceptional analytical skills combined with strong problem-solving abilities enabling you to identify root causes effectively.
• Excellent communication skills-both written and verbal-to articulate complex findings clearly for diverse audiences including executive leadership.
• Demonstrated capacity for independent work while managing multiple concurrent audit assignments efficiently without compromising quality or deadlines.
• High level of integrity paired with objectivity ensures unbiased assessments; meticulous attention to detail underpins all aspects of your work.

What sets this company apart:

This organisation stands out for its unwavering dedication to fostering an inclusive workplace where every voice is valued. Employees benefit from flexible working opportunities designed to support work-life balance alongside generous training programmes that encourage ongoing professional development. The leadership team is committed to nurturing talent through open communication channels and supportive guidance-ensuring you always feel connected within a collaborative network. Here you will find not just a job but a community built on mutual respect where your contributions are recognised and celebrated. The company's focus on responsible business practices-including robust ESG initiatives-means your work has real impact both internally and externally. If you seek an environment where growth is encouraged alongside personal wellbeing then this is the ideal place for you.

What's next:

If you are ready to elevate your career by making a meaningful difference at an influential organisation in Jakarta-apply now!

Apply today by clicking on the link provided; take the next step towards joining a supportive team dedicated to excellence.

Due to the high volume of applications we are experiencing, our team will only be in touch with you if your application is shortlisted.