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Sr. Auditor Internal Audit

Job Description:

  • Assist in developing and executing the annual audit plan.
  • Demonstrate analytical skills and critical thinking.
  • Conduct investigations and prepare investigation reports to management.
  • Gathering and analyzing information, formulating, testing hypotheses, benchmarking, and developing recommendations.
  • Perform controls review leveraging on strong technical knowledge to evaluate controls design and operating effectiveness.
  • Ability to manage multiple engagements.
  • Supervising and developing junior auditors.


  • Minimum of 4 years of experience in audit or investigative work.
  • Prior experience in Mining company or Big 4 forensics unit is preferable.

Educational Requirement:

  • University graduate in Accounting, Finance, Engineering, and other relevant academic backgrounds.
  • Certified Fraud Examiner (CFE) or Certified Internal Auditor (CIA) preferred.

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