Company Overview
About the job Internal Audit Manager
Meratus Group is a leading integrated maritime and logistics operator in Indonesia, pioneering innovative solutions that drive efficiency and sustainability in the industry. With a rich history dating back to 1957, Meratus has evolved into a powerhouse, operating over 45 shipping routes, a fleet of 100 vessels, and a network of container terminals and logistics centers.
At Meratus, we are committed to
digitalization, innovation, and transformation, ensuring seamless logistics and maritime services across Indonesia and Southeast Asia. Our
customer-centric approach and
agile operations empower businesses to navigate complex supply chain challenges with confidence.
We take pride in fostering a
dynamic and inclusive workplace, where talented professionals can thrive and contribute to shaping the future of maritime logistics. Join us and be part of a team that is redefining industry standards while making a meaningful impact on global trade and sustainability.
Position Overview
As an Internal Audit Manager, you will be a key leader in the company&aposs commitment to strong governance, risk management, and internal controls across its integrated maritime and logistics operations. Meratus Group, as a major player in Indonesia&aposs logistics sector with a vast network of shipping routes, vessels, and logistics centers, requires an audit function that can navigate a complex and dynamic business environment.
Key Responsibilities
- Develop and execute a risk-based internal audit plan for Meratus Group&aposs diverse business units.
- Working closely with the team to prepare clear, concise, and impactful audit reports for stakeholders. Act as a trusted advisor to management, and collaborate with various departments to foster a strong culture of control and continuous improvement.
- Proactively assess and identify strategic, operational, and financial risks to the business, ensuring the company complies with relevant local and international regulations
- Evaluate the effectiveness of Meratus Group&aposs internal control framework, and provide practical recommendations for improving governance, strengthening controls, and enhancing operational efficiency.
Requirements
- Bachelor&aposs degree in Accounting, Finance, Business Administration, or a related field. A Master&aposs degree in a related field would be a plus.
- Willing to relocate to Surabaya, East Java, Indonesia.
- A Certified Internal Auditor (CIA) designation is strongly preferred.
- A minimum of 3 years of experience as an Internal Audit Manager.
- A minimum of 58 years of progressive experience in internal auditing.
- At least 5 years of experience in a supervisory role.
- Strong understanding of business processes.
- Deep knowledge of Internal Auditing Standards (IPPF) and experience with internal control frameworks such as COSO.
- Proficiency in data analysis, with a proven ability to analyze financial data to identify trends, discrepancies, and opportunities for process improvement.
- Proficient in Microsoft Office.
