An Internal Audit Manager job has just arisen at a leading manufacturing company.

About the Internal Audit Manager Role:
In this business critical role, you will support the senior management of the group and deliver the highest quality service and able to improve the efficiency and effectiveness in the company’s business process and compliance. This Internal Audit Manager will be based in South Jakarta and reporting to Global Internal Audit.

Key Responsibilities:

• Lead internal audit’s annual risk assessment and enterprise risk assessment and planning process to develop the audit plan and ensure the plan is responsive to and aligned with the risk profile of the organisation
• Create/update/develop internal audit procedures and documentation to support management's assessment and compliance
• Lead and conduct special audit when necessary, such as investigation audit, fraud audit, whistler audit, ad hoc assignments and investigation audit as required
• Oversee the execution of internal audits defined in the audit plan
• Review audit findings, audit report result, and finalising reports
• Issue all internal audit reports ensuring the reports are clear, concise, identify root causes with practical solutions, and ultimately provide value to management
• Lead the identification of organisation's key risk area based on the key finding of internal audit process and develop action plan and risk mitigation plan accordingly in order to ensure organisation's health and sustainability
• Provide technical assistance with investigations, special audits, and provide subject-matter expertise as needed
• Ensure that internal audit is performing its work in accordance with established professional standards and remain abreast of emerging trends and best practices that can be incorporated into the function
• Make recommendations as needed with regards to policies and procedures to improve all aspects of the audits, including planning, execution and reporting

To succeed in this Internal Audit Manager role, you must be well-versed covering internal audit, internal control and risk management.

Key Requirements:

• Bachelor's (or above) degree in accounting or equivalent degree
• 10 years' experience in internal audit, compliance, internal control or other relevant field
• Manufacturing experience is a plus
• Fluency in Indonesian and English is a must
• Strong analytical thinker, detail-oriented and leadership skills
• Proactive, self sufficient and innovative candidate with strong organisational and multitasking skills
• Proven record of excellent written and verbal communication skills
• Ability to communicate effectively at all levels within group audit and with stakeholders

This leading multinational manufacturing organisation has an outstanding reputation in its field and great value is placed on training and development. The work environment is full of creativity, innovation, freedom, and opportunities which makes it an excellent place to grow your career.

If you are driven, determined and want to take the next step in your career by joining an establish multinational company, this Internal Audit Manager is for you. Great career opportunities await in this excellent role.

Apply today or contact me to discuss this new opportunity.

Due to the high volume of applications we are experiencing, our team will only be in touch with you if your application is shortlisted.