Superintendent Internal Audit – System & Procedure

Head Office – Jakarta, Indonesia

Gold Mining Company

Full-time | Permanent Position | Senior Level | On-site

Key Responsibilities:

Develop, review, and update SOPs, Work Instructions, and Standard Parameters in line with company policies and applicable regulations.
Collaborate with process owners and technical teams to identify and implement new or revised procedures that improve operational effectiveness.
Ensure alignment of all procedures with Quality, Safety, Health & Environmental (QSHE) standards, as well as Good Corporate Governance (GCG), Risk Management, and Compliance requirements.
Lead socialization and awareness programs related to procedures across departments.
Monitor the effectiveness of procedures through regular evaluation and reporting.
Maintain structured, accurate, and auditable documentation systems to support internal audits.
Support internal audit functions with a focus on system and procedural compliance.

Requirements:

Minimum 5 years of relevant experience in System & Procedure Development, Internal Audit, or Business Process Improvement, preferably within the gold mining industry.
Bachelor's Degree in Industrial Engineering, Information Systems, Quality Management, or related fields.
Solid understanding of mining business processes, especially in the gold mining sector.
Proven experience in developing and managing SOPs and corporate standards.
Familiar with ISO Management Systems (ISO 9001, ISO 45001, ISO and GRC frameworks.
Strong communication, analytical, and cross-functional coordination skills.