Internal Audit and Forensic Investigation Supervisor or Assistant Manager
28Resources
- South Jakarta, IndonesiaRT05/RW03, Jalan Jenderal Sudirman, Senayan Kel., Kebayoran Baru, South Jakarta, DKI Jakarta, IndonesiaSouth JakartaDKI JakartaIndonesiaIndonesia
- Penuh waktuFULL_TIME
Lowongan dipasang 3 days ago dan batas waktu lamaran adalah 19 Feb
Rekruter terakhir aktif 19 hours ago
2026-01-20T03:22:09.287195+00:002026-02-19T17:00:00+00:00Deskripsi Pekerjaan
- Support the execution of risk-based internal audit activities, with a focus on forensic and investigative assignments.
- Assist in fraud reviews and investigations, including document review, data analysis, and fact finding.
- Identify control weaknesses, irregularities, and potential fraud risks in financial and operational processes.
- Coordinate with relevant functions to clarify findings and support follow-up actions.
- Designing, developing, and improving internal controls and fraud prevention practices.
- Participate in special audits or ad-hoc assignments as required.
- Perform site visits when necessary to support audit and investigation activities.
Kualifikasi Minimum
- Bachelor’s degree in Accounting, Finance, or a related field.
- Experience in internal audit, forensic audit, fraud investigation, or investigative audit.
- Background from audit firms, or in-house internal audit is an advantage.
- Proven experience in designing, developing, and enhancing fraud detection systems.
- Strong analytical skills and attention to detail.
- Able to work independently as well as part of a team.
- Good communication skills and professional attitude.
- Willing to travel to project sites when required.
Ringkasan Perkerjaan
- Tingkat Posisi
- Mid-Senior Level Manager
- Spesialisasi
- Accounting and Finance
- Persyaratan tingkat pendidikan
- Lulus program Sarjana (S1)
- Respon rekruter ke lamaran
- Once in a while
- Alamat Kantor
- Jalan Jenderal Sudirman, Senayan Kel., Kebayoran Baru
- Industri
- Mining / Metals
- Lowongan
- 1 lowongan dibuka
Agar merasa aman saat melamar: carilah ikon verifikasi dan selalu lakukan riset terhadap Perusahaan yang Anda lamar. Hindari dan laporkan situasi dimana Perusahaan membutuhkan bayaran dalam proses rekrutmen mereka.
Tentang 28Resources
28Resources is a business group engaged in equity participation (Investee Company) and/or joint operations in the mining, services, contracting, and shipping sectors.
Further to the development and addition of new companies engaged to Nickel Ore business, 28Resources has emerged to assist in obtaining capital investment and / or the provision of technical assistance for a certain period of time for companies. The goals are to assist them in establishing a new companies, helping with experience equity difficulties at an early stage, in the development and restructuring stage, to help any transfer of ownership of the company.
The form of equity participation by 28Resources is Equity Financing, direct equity participation by taking part of the total shares owned by the partner company.
All companies incorporated in 28Resources, have a business focused on nickel ore. Generally, includes:
• Mine Planning;
• Large trade on the basis of remuneration (fee) or contract;
• Nickel Mining Management Consulting Activities;
28Resources have an excellent human resources in planning, implementing and fund controlling with an effective management system and method. In the Nickel Business sector development, and in accordance with the company’s vision and mission, we will continue to innovate so that we become a more reliable and successful company ahead.