Internal Audit Manager; Mining conglomerate

Internal Audit Manager () - Mining conglomerate

REFERRAL REWARD: SGD $500

Our client is a mining conglomerate with operations in Indonesia, Australia and the US and they are looking for an experienced Internal Audit Manager to join their team in their head office in Jakarta.

• Leading operational and financial audit activities across the Group
• Strengthening internal audit governance, systems, and capability
• Conducting operational, financial, and risk-based audits
• Supporting fraud investigation and whistle blower management processes
• Identifying control gaps and recommending practical business improvements
• Working closely with operations, finance, engineering, and management teams
• Supporting group expansion and multinational audit requirements

• Bachelor Degree in Accounting & Finance with professional qualifications such as a CPA
• Background in Accounting, Finance, Audit, Operations, or Engineering
• Around 8–15 years of experience in operational and/or financial audit
• Experience leading audit teams or handling audit projects independently
• Strong business understanding and operational mindset
• Strong analytical, stakeholder management, and communication skills
• Practical, hands‑on, and solution‑oriented approach

• Experience in mining, heavy equipment, energy, infrastructure, or multinational companies
• Exposure to operational audit and site‑based audit environment
• Experience in fraud investigation, productivity review, or internal control improvement
• Certified Internal Auditor (CIA) is a plus