Confidential

Internal Audit Consultant

📍 South Jakarta, Jakarta, Indonesia ⏰ Full-time

Description

Support the Board of Commissioners in overseeing, evaluating, and advising the Board of Directors through independent analysis of company performance, investments, risk, governance, and strategic initiatives.


Key Responsibilities

  • Analyze company performance, including financial results, KPIs, budgets, profitability, working capital, and operational efficiency.
  • Review management and Board of Directors reports, validate business assumptions, and provide independent insights, recommendations, and critical discussion points.
  • Evaluate investment proposals, CAPEX, business cases, and strategic projects through financial feasibility and risk analysis.
  • Assess corporate governance, internal controls, compliance, audit findings, and enterprise risks.
  • Coordinate with business units to collect, validate, and ensure the accuracy of data used for analysis.
  • Prepare briefing papers, presentations, and recommendatio...
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