Internal Audit Manager

7 days ago

Surabaya, East Java, Indonesia Meratus Group Full time 90,000,000 - 120,000,000 per year

Company Overview

Meratus Group
is a leading integrated maritime and logistics operator in Indonesia, pioneering innovative solutions that drive efficiency and sustainability in the industry. With a rich history dating back to 1957, Meratus has evolved into a powerhouse, operating over 45 shipping routes, a fleet of 100 vessels, and a network of container terminals and logistics centers.

At Meratus, we are committed to
digitalization, innovation, and transformation
, ensuring seamless logistics and maritime services across Indonesia and Southeast Asia. Our
customer-centric approach
and
agile operations
empower businesses to navigate complex supply chain challenges with confidence.

We take pride in fostering a
dynamic and inclusive workplace
, where talented professionals can thrive and contribute to shaping the future of maritime logistics. Join us and be part of a team that is redefining industry standards while making a meaningful impact on global trade and sustainability.

Position Overview

As an Internal Audit Manager, you will be a key leader in the company's commitment to strong governance, risk management, and internal controls across its integrated maritime and logistics operations. Meratus Group, as a major player in Indonesia's logistics sector with a vast network of shipping routes, vessels, and logistics centers, requires an audit function that can navigate a complex and dynamic business environment.

Key Responsibilities

  • Develop and execute a risk-based internal audit plan for Meratus Group's diverse business units.
  • Working closely with the team to prepare clear, concise, and impactful audit reports for stakeholders. Act as a trusted advisor to management, and collaborate with various departments to foster a strong culture of control and continuous improvement.
  • Proactively assess and identify strategic, operational, and financial risks to the business, ensuring the company complies with relevant local and international regulations
  • Evaluate the effectiveness of Meratus Group's internal control framework, and provide practical recommendations for improving governance, strengthening controls, and enhancing operational efficiency.

Requirements:

  • Bachelor's degree in Accounting, Finance, Business Administration, or a related field. A Master's degree in a related field would be a plus.
  • Willing to relocate to
    Surabaya, East Java, Indonesia.
  • A Certified Internal Auditor (CIA) designation is strongly preferred.
  • A minimum of 3 years of experience as an Internal Audit Manager.
  • A minimum of 5–8 years of progressive experience in internal auditing.
  • At least 5 years of experience in a supervisory role.
  • Strong understanding of business processes.
  • Deep knowledge of Internal Auditing Standards (
    IPPF
    ) and experience with internal control frameworks such as
    COSO
    .
  • Proficiency in data analysis, with a proven ability to analyze financial data to identify trends, discrepancies, and opportunities for process improvement.
  • Proficient in Microsoft Office.

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