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Internal Audit Manager
Lead audits to ensure internal controls
As Internal Audit Manager, you will plan and execute audits, review business processes, and ensure regulatory compliance. You will lead end-to-end audit engagements and provide recommendations to mitigate fraud risk. The goal is to ensure strong governance and internal controls across Meratus Group's maritime and logistics operations.
Why This Role?
Be part of a team redefining industry standards
Key Responsibilities
- Plan and execute audits to ensure internal controls and regulatory compliance
- Lead end-to-end audit engagements, including planning, fieldwork, and reporting
- Review business processes to identify control gaps and recommend improvements
Requirements
- Experience in audit planning and execution
- Knowledge of internal controls and regulatory compliance
- Strong understanding of audit methodology (IPPF/GIAS)
Required Skills
auditrisk managementcomplianceleadershipreporting
Indonesia Context
- Working Hours Overlap:
- Flexible — work your own hours
View Excerpt — Full Description at Manatal Career PagesShow more
Read the full description at Manatal Career Pages
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.…
Company
Meratus GroupSource
Salary
Job Type
full time
Location
On-site
Category
Seniority
senior
PostedRecheck the source
Aug 10, 2026
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