Internal Audit Manager

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

1. Audit planning and execution
   1. Implementation of the annual audit plan which approved by the BOC.
   2. Conduct audits process and ensure audits are meets with standard audits issued by IPPF & GIAS.
   3. Lead and supervise end-to-end audit engagements (planning, fieldwork, reporting, and follow-up).
   4. Review working papers, ensure adequacy of audit evidence and adherence to audit methodology (IPPF/GIAS).
2. Regulatory Compliance and Process Control
   1. Review and evaluate business processes to ensure efficiency, cost-effectiveness, and internal control adherence.
   2. Identify control gaps and recommend improvements in internal policies, procedures, and systems.
3. Fraud Risk Management
   1. Monitor key red flags and operational risk indicators in high-fraud exposure areas.
   2. Provide recommendations to mitigate the risk of fraud, bribery, and other unethical practices.
4. Reporting and Communication
   1. Prepare clear, concise audit reports with findings, risk implications, and actionable recommendations.
   2. Present audit results to Chief Audit Executive and support preparation of reports to Audit Committee.
   3. Present audit findings to BU Heads and Executive Management.
   4. Collaborate with Risk & Corporate Governance Manager to align on integrated assurance efforts
5. Follow Up and Continuous Improvement
   1. Track implementation of audit recommendations and conduct follow-up reviews.
   2. Advise management on emerging internal control risks and industry best practices.
6. Team Leadership and Capability Development
   1. Coach, mentor, and equip team with knowledge, skills and tools necessary to work effectively, efficiently and meet performance target.
7. Corporate Culture Alignment
   1. Uphold integrity, objectivity, and confidentiality in all audit activities.
   2. Promote and encourage the adoption of corporate values and culture within the team, fostering a positive and collaborative work environment.
   3. 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.