Internal Audit Manager - SEA (Manufacturing)

• Sector: Monroe Manufacturing & Industrial 4.0
• Contact: Sidiq Fanani
• Client: Monroe Consulting Group
• Location: Jakarta
• Salary: Negotiable
• Expiry Date: 16 March 2024
• Job Ref: BBBH434528_1707994648
• Contact Email: sidiq@monroeconsulting.com

Executive recruitment company Monroe Consulting Group Indonesia is recruiting on behalf of a leading multinational company in industrial products. As expansion continues, our client is seeking a professional with at least 15-20 years experience in internal audit for the job of Internal Audit Manager - SEA. The job is based in Jakarta, Indonesia.

Key job responsibilities include:

• Report directly to the Regional Head of Internal Audit
• Responsible for the planning and execution of Internal audits to assess the design and operating effectiveness of processes and key controls, as well as conduct investigations if required
• Responsible for assessing potential risks and helping the business identify mitigating actions, as well as digitalizing the Internal Audit processes.
• Working closely together with the other Auditors in the global team is essential
• Performing a wide range of Internal Audits, which will involve assessing key risks and identifying and reviewing controls put in place by management
• Preparing reports on findings arising from the audits as well as making recommendations for the enhancement and improvement of processes
• Discussing and agreeing on Internal Audit findings with relevant stakeholders on all levels of the business
• Working on strengthening the digital analytics for Audits by digitalizing and automating the Internal Audit processes.
• Conducting ad hoc assignments (for operation areas/Company and Group level) as required.
• Conducting high-risk investigations, when required.

Job Requirements:

• A bachelors degree in accounting, finance or equivalent. Masters Degree is a plus.
• Professional certification of CPA and CIA or equivalent is preferred; other professional certifications such as CISA are an advantage
• 3 + years Internal Audit experience from a sizable organisation.
• Experience in working in the manufacturing industry in a global and complex organization is preferable.
• Strong proficiency in MS Office. Understanding the importance of digitalized audit tools and data analytics techniques is required; experience in data management is preferred.
• Good command of written and spoken English is a pre-requisite; other SEA languages are an advantage