Key Responsibilities
- Develop and execute comprehensive audit plans based on organizational objectives and risk assessments, with particular emphasis on maritime operations and offshore support activities
- Lead and perform audits of financial, operational, compliance, and IT processes, including vessel operations, supply chain management, and QHSE compliance
- Identify control weaknesses and operational risks specific to offshore marine services, and propose actionable recommendations for improvement
- Present audit findings to senior management and audit committees, ensuring transparency and accountability in accordance with regulatory requirements
- Collaborate with external auditors and regulatory bodies as required, serving as the primary point of contact for audit-related matters
- Mentor and develop internal audit team members, providing technical guidance and supporting professional growth within the maritime industry context
- Maintain an internal audit intranet site that provides valuable resources and audit information to stakeholders throughout the company
- Ensure compliance with relevant regulatory requirements including but not limited to SOX, IFRS, and maritime industry-specific regulations
Qualifications Required
Education
Minimum Bachelor's degree in one of the following fields:
Naval Architecture/Marine Engineering (Sarjana Perkapalan)
- Economics/Accounting (Sarjana Ekonomi - Akuntansi)
- Industrial Engineering (Sarjana Teknik Industri)
Experience
- Minimum 8 years of progressive experience in auditing, with at least 3 years in a supervisory or managerial capacity
- Proven track record in managing complex audits, preferably within maritime, oil and gas, or related industries
- Significant experience in risk assessment planning and internal control evaluation
- Demonstrated ability to interact effectively with senior management and audit committees
Preferred Qualifications
- Experience with maritime industry regulations and offshore operations
- Familiarity with data analytics tools and ERP such as Power BI and Ms Dynamics 365BC
- Knowledge of Indonesian regulatory requirements for public companies and maritime operations
- Professional proficiency in English to communicate effectively with international stakeholders and partners
- Certified Internal Auditor (CIA)