Company Overview
About the job Internal Audit Manager
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
- Audit planning and execution
- Implementation of the annual audit plan which approved by the BOC.
- Conduct audits process and ensure audits are meets with standard audits issued by IPPF & GIAS.
- Lead and supervise end-to-end audit engagements (planning, fieldwork, reporting, and follow-up).
- Review working papers, ensure adequacy of audit evidence and adherence to audit methodology (IPPF/GIAS).
- Regulatory Compliance and Process Control
- Review and evaluate business processes to ensure efficiency, cost-effectiveness, and internal control adherence.
- Identify control gaps and recommend improvements in internal policies, procedures, and systems.
- Fraud Risk Management
- Monitor key red flags and operational risk indicators in high-fraud exposure areas.
- Provide recommendations to mitigate the risk of fraud, bribery, and other unethical practices.
- Reporting and Communication
- Prepare clear, concise audit reports with findings, risk implications, and actionable recommendations.
- Present audit results to Chief Audit Executive and support preparation of reports to Audit Committee.
- Present audit findings to BU Heads and Executive Management.
- Collaborate with Risk & Corporate Governance Manager to align on integrated assurance efforts
- Follow Up and Continuous Improvement
- Track implementation of audit recommendations and conduct follow-up reviews.
- Advise management on emerging internal control risks and industry best practices.
- Team Leadership and Capability Development
- Coach, mentor, and equip team with knowledge, skills and tools necessary to work effectively, efficiently and meet performance target.
- Corporate Culture Alignment
- Uphold integrity, objectivity, and confidentiality in all audit activities.
- Promote and encourage the adoption of corporate values and culture within the team, fostering a positive and collaborative work environment.
- Act as a role model in maintaining high ethical standards and professional conduct.
Requirements
- Bachelor's degree in Accounting or Finance. A Master's degree would be a plus.
- Willing to relocate to Surabaya, East Java, Indonesia.
- A Certified Internal Auditor (CIA), QIA or CPIA designation is strongly preferred.
- A minimum of 3-5 years of experience as an Internal Audit Manager.
- A minimum of 8-12 years of progressive experience in internal auditing.
- Experience in leading complex, cross-functional audits and managing audit teams.
- Proficient in Microsoft Office.
