Opportunity Description
Internal Auditor (Forensic Audit & Investigation)
Dayalima Recruitment is seeking an experienced Internal Auditor (Forensic Audit & Investigation) on behalf of a reputable LNG company in Indonesia. This role offers the opportunity to work in a highly regulated environment with exposure to multinational shareholders, strategic stakeholders, and complex business operations.
Basic Functions
- Develop and execute risk-based internal audit programs to evaluate the effectiveness and efficiency of business processes, governance, risk management, and internal controls.
- Conduct operational, financial, compliance, and ad-hoc audits to support organizational performance improvement.
- Support fraud examination, forensic audit, forensic analytics, and investigation activities to facilitate fact-finding and case-building processes.
- Provide independent and objective assurance and ad...
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