Internal Auditor (Forensic Audit & Investigation)
Dayalima Recruitment is seeking an experienced Internal Auditor (Forensic Audit & Investigation) on behalf of a reputable LNG company in Indonesia. This role offers the opportunity to work in a highly regulated environment with exposure to multinational shareholders, strategic stakeholders, and complex business operations.
Basic Functions
- Develop and execute risk-based internal audit programs to evaluate the effectiveness and efficiency of business processes, governance, risk management, and internal controls.
- Conduct operational, financial, compliance, and ad-hoc audits to support organizational performance improvement.
- Support fraud examination, forensic audit, forensic analytics, and investigation activities to facilitate fact-finding and case-building processes.
- Provide independent and objective assurance and advisory services to Management on risk and control matters.
Main Accountabilities
- Develop and implement risk-based Internal Audit Plans.
- Conduct audit assignments, including planning, fieldwork, reporting, and follow-up activities.
- Evaluate internal controls, business processes, compliance, and risk management practices.
- Identify audit findings, perform root cause analysis, and provide practical recommendations for process improvement.
- Conduct fraud investigations, forensic audits, forensic analytics, evidence gathering, and case-building activities when required.
- Prepare audit reports, investigation reports, and management presentations.
- Monitor the implementation of agreed corrective actions and audit recommendations.
- Provide advisory support and recommendations to business functions on governance, risk management, internal controls, and process improvement.
- Support external audits, shareholder audits, and special audit assignments.
- Provide expert opinions and support litigation or court proceedings when required.
Qualifications
- Bachelor's degree in any discipline
- Minimum 10 years of experience in Internal Audit, Forensic Audit, Fraud Investigation, or related functions.
- Experience in conducting forensic audits, fraud investigations, forensic analytics, evidence collection, and case building to support legal, disciplinary, or litigation processes.
- Experience in providing expert opinions or supporting court proceedings is an advantage.
- Possession of a Certified Forensic Auditor (CFRA) certification or equivalent professional certification (CPA, CMA, CISA, CFE, CFRA, etc.) is preferred.
- Strong analytical, investigative, and problem-solving skills with a high level of attention to detail.
- Demonstrated strategic thinking and strong business acumen.
Why This Opportunity
- Join a reputable LNG company with strong industry standing.
- Exposure to multinational shareholders and diverse stakeholder groups.
- Work on high-impact forensic audit, fraud investigation, and governance initiatives.
- Competitive compensation and benefits package.
- 20 days annual leave.
- Company-provided lunch.
- Replacement leave for weekend business travel/work.
- Based in Jakarta (Senayan) with regular site visits.
