Internal Auditor

Internal Auditor

Kaleka is an action-research and systems transformation organization that develops, tests, and scales solutions for regional bioeconomies in Indonesia. By connecting farmers, landscapes, industry, and markets, Kaleka works to protect forests, strengthen rural economies, and accelerate the transition to regenerative agri-food systems.
Kaleka is currently looking for an experienced Internal Auditor to strengthen the organization’s internal controls, risk management, governance, and compliance. The role will conduct risk-based audits across financial, operational, and compliance areas, while providing practical recommendations to improve organizational processes and accountability.

Key Responsibilities

• Develop and implement risk-based internal audit plans covering financial, operational, governance, and compliance areas.
• Conduct audits of organizational processes, projects, and donor-funded activities to evaluate the effectiveness of internal controls.
• Review compliance with organizational policies, donor agreements, applicable regulations, and internal SOPs.
• Assess key operational processes including finance, procurement, HR, payroll, asset management, travel, and subgrant management.
• Identify control weaknesses, operational risks, and opportunities for process improvement, and provide practical recommendations.
• Prepare audit reports, communicate findings to Management and the Executive Board, and monitor implementation of agreed corrective actions.
• Coordinate with external auditors and support organizational audits and donor assessments.
• Conduct special reviews or investigations as assigned.

Requirements

• Bachelor’s degree in Accounting, Finance, Business, or another relevant field.
• Minimum 3 years of relevant experience in internal audit, external audit, risk management, internal control, or compliance.
• Previous experience with a public accounting firm is highly preferred.
• Experience working with NGOs, donor-funded projects, or multi-entity organizations is an advantage.
• Good understanding of internal controls, risk management, governance, and audit methodologies.

Location: Denpasar
Application Deadline: 28 August 2026
Send your current CV to ••••@kaleka.id with the subject Internal Auditor – [Applicant’s Name].