Head of Internal Audit
An exciting opportunity has arisen for a highly experienced and strategic Head of Internal Audit to take the lead in shaping and enhancing the internal audit function across multiple countries within the Asia region. This pivotal role is designed for someone who thrives in a multi-country manufacturing environment, where your expertise will be instrumental in evaluating and improving risk management, internal control, and governance processes.
What you'll do:
As Head of Internal Audit, you will play a central role in safeguarding organisational integrity by leading a high-performing team responsible for evaluating risk management frameworks across diverse manufacturing operations in Asia. Your day-to-day activities will involve developing robust audit plans tailored to each location’s unique challenges while maintaining alignment with global standards. You will conduct independent assessments that not only identify areas for improvement but also provide practical solutions that enhance operational efficiency. By collaborating closely with local teams, you will help embed effective controls into daily processes while reporting transparently to senior leaders. Your expertise in ISO-certified environments will be crucial as you oversee compliance initiatives that uphold quality and safety benchmarks. Regular travel will allow you to maintain a visible presence at key sites, ensuring that best practices are consistently applied while building trust among colleagues from different backgrounds. Success in this role means being proactive in driving change, nurturing positive relationships across borders, and delivering insights that support long-term business resilience.
- Lead and manage the internal audit function across multiple countries within the Asia region, ensuring consistent application of audit methodologies and standards.
- Develop comprehensive risk-based audit plans and programmes that assess the effectiveness of internal controls, compliance with company policies, and operational efficiency across all manufacturing sites.
- Conduct independent audits by identifying control weaknesses, evaluating risks, and providing actionable recommendations that drive meaningful improvements.
- Collaborate with local finance teams and operational departments to ensure proper implementation of internal controls and adherence to established procedures.
- Report detailed audit findings directly to senior management and the audit committee, tracking the progress of agreed corrective actions until completion.
- Provide strategic input on internal audit practices by recommending enhancements aligned with both regional objectives and global best practices.
- Oversee audits related to ISO certifications, ensuring ongoing compliance with relevant quality assurance and safety standards throughout all facilities.
- Coordinate effectively with external auditors as well as regulatory bodies during statutory audits or compliance reviews as required by law or policy.
- Travel regularly (approximately 20–30% of your time) to various regional offices and manufacturing sites in order to conduct thorough onsite audits and build relationships with key stakeholders.
What you bring:
To excel as Head of Internal Audit, you will draw upon extensive experience gained through progressively responsible roles within large-scale organisations—ideally those spanning multiple geographies. Your academic background provides a solid foundation for understanding complex financial systems while professional certifications such as CPA or CIA reflect your dedication to ongoing development. Experience acquired at leading global firms equips you with advanced auditing techniques alongside an appreciation for industry best practices. In addition to technical proficiency, your success hinges on outstanding interpersonal skills: you are adept at building rapport across cultural boundaries while remaining sensitive to local nuances. Your proven track record includes managing audits underpinned by ISO standards—a testament to your meticulous approach towards quality assurance. As someone who communicates findings persuasively yet diplomatically, you foster trust among colleagues at every level. Finally, your readiness for frequent travel underscores both adaptability and enthusiasm for connecting face-to-face with diverse teams.
- A bachelor’s degree in Accounting, Finance or a related discipline is essential for this position; holding CPA, CIA or an equivalent certification would be highly advantageous.
- You bring at least 7–10 years of hands-on internal audit experience within complex organisations—preferably those operating in multinational manufacturing environments.
- Prior exposure gained from working at one of the Big 4 accounting or audit firms is highly preferred due to the depth of technical knowledge required.
- Your understanding of internal control frameworks is complemented by solid expertise in risk management principles and corporate governance structures.
- Demonstrated experience conducting audits within ISO-certified environments is vital; familiarity with ISO standards ensures you can uphold rigorous quality requirements.
- Exceptional analytical abilities enable you to interpret data accurately while your communication skills—both written and verbal—allow you to present findings clearly in English.
- You possess strong leadership qualities combined with interpersonal sensitivity; these attributes help you influence stakeholders positively across different countries and cultures.
- A willingness to travel internationally (up to 30% of your time) demonstrates your commitment to engaging directly with teams on-site whenever necessary.
What sets this company apart:
This organisation stands out as a leader within its sector thanks to its unwavering commitment towards operational excellence across all regions it serves. Employees benefit from an inclusive workplace culture where collaboration is encouraged at every turn—ensuring everyone feels valued regardless of their background or location. The company invests heavily in training opportunities so that team members remain knowledgeable about emerging trends while advancing their own careers. Flexible working arrangements are available wherever possible so that employees can balance professional responsibilities alongside personal commitments. Furthermore, there is a genuine emphasis on supporting leadership development through mentorship programmes designed specifically for those aspiring towards greater responsibility. By joining this forward-thinking employer, you become part of a network dedicated not only to business success but also individual growth—making it an ideal destination for talented professionals seeking both challenge and reward.
What's next:
If you are ready to take on this influential role where your expertise can shape the future of internal audit across Asia’s manufacturing landscape, we encourage you to apply now!
Apply today by clicking on the link provided—your next career move awaits!
Due to the high volume of applications we are experiencing, our team will only be in touch with you if your application is shortlisted.
About the job
Contract Type: Perm
Specialism: Accountancy & Finance
Focus: Internal Auditor
Industry: Manufacturing and Production
Salary: Negotiable
Workplace Type: Hybrid
Experience Level: Senior Management
Location: Tangerang
FULL_TIMEJob Reference: CM433X-5CC14802
Date posted: 2 July 2025
Consultant: Nicolaas Isard
other-islands accountancy-finance/internal-auditor 2025-07-02 2025-08-31 manufacturing-and-production Tangerang Tangerang ID Robert Walters https://www.robertwalters.co.id https://www.robertwalters.co.id/content/dam/robert-walters/global/images/logos/web-logos/square-logo.png true