• Actively involved in the planning of audits, starting from the collection of preliminary data and information, determining objectives, scope, budget and timeline for the audit, as well as creating Notification for Audit, Risk Control and Matrix (RCM) and Audit Program.
• Conduct testing (analysis review, design review, control testing) and document the test results based on facts and valid evidence.
• Actively involved in drawing audit conclusions, analyzing the root causes of audit issues, and providing recommendations for corrective actions.
• Assist the Senior Auditor in preparing audit report results in accordance with the facts and evidence of the audit.
• Assist the Senior Auditor in monitoring and ensuring that all corrective actions have been implemented by the auditee in a timely manner.
• Assist the Senior Auditor in the administrative management of the Internal Audit Function.

Job Qualifications:

• Bachelor's degree in Accounting Economics / Industrial Engineering / Mining Engineering / Geology Engineering / Information Technology,
• Minimum of 2 years of working experience in Internal Audit / Auditing Firm / Consulting Firm,

Work Challenges:

• Maintaining integrity and objectivity in carrying out audit assignments;
• Communicating with various levels within the company;
• Working in remote areas.