- Perform and control the full audit cycle including risk management and control management over operations' effectiveness, financial reliability and compliance with all applicable directives and regulations
- Determine internal audit scope and develop annual plans
- Obtain, analyse and evaluate accounting documentation
- Prepare and present reports that reflect audit's results and document process
- Act as an objective source of independent advice to ensure validity, legality and goal achievement
- Identify loopholes and recommend risk aversion measures and cost savings
- Maintain open communication with management and audit committee
- Document process and prepare audit findings memorandum
- Ensure compliance of all statutory and legal requirements
- Strategic role within the organization|* Attractive remuneration
- Bachelor degree in accounting/finance or full professional qualification (e.g. CIA, CPA, CMA, CA)
- At least 5 years of working experience in Internal Control/ Internal Audit
- Ideally you will have an experience in manufacturing company. Began your career in a top tier audit firm before making the move into industry.
- Broad understanding of business processes, process auditing and internal control concepts
- Working flexibility as you will be required to travel if needed
- High level of ethics and integrity
- Strong analytical skill required to identify risks and opportunities in the business
- Strong leadership and highly motivated to overcome challenges
- Excellent communication skills, both verbal and written in English and Bahasa Indonesia and ability to build cross discipline relationships
- Opportunity to expand portfolio into a key strategic role within the organization
- Excellent remuneration package based on experience
Michael Page