Internal Audit Consultant

Confidential

Full-time management
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Location
South Jakarta, Jakarta, Indonesia
Posted
July 16, 2026

Job 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...