An exciting Head of Internal Audit job has just become available at a publicly listed manufacturing and production company. In this job, you will be responsible for all of the company's audit and risk management matters along with other ad hoc issues.
About the Head of Internal Audit Role:
This position is a critical role within the finance/accounting division and it reports directly to the Board of Director. Based in Jakarta, this is a great opportunity to join the finance team of leading manufacturing and production company.
Key Responsibilities:
Plan and execute the annual audit risk assessment Develop audit work plan process, specifically to the low to high risk assessment audit scope area Define potential risk in the company’s business process Perform various audit engagement and/or consulting service projects independently, as well as a team member Establish and/or participate in the audit/consulting project objectives and scope determination Collect and analyse complex financial/non-financial data, draw logical conclusions based on the activities Develop and comply with project budgets and timelines Communicate with other team members on the issues noted during the projects Write audit reports/other consulting communications reports a in proper manner Promote the quality of project deliverables Facilitate effective communication and coordination between internal audit department with clients, amongst departments within client management Improve efficiency and effectiveness of the delivery in audit and/or consulting projects Participate in promoting internal audit’s activity to the company Comply with professional standards, internal audit department policies, and other related company policies Provide input on the enhancement of audit methodology, workflow and tools
To succeed in this Head of Internal Audit role, you must possess good communication and strong business partnering skills.
Key Requirements:
Accounting degree. Experience working in a Big 4 accounting firm is a plus Minimum of 10 years of experience in internal audit with five years at a senior internal audit level CPA/CIA is preferred Experience in a manufacturing set up is essential Strong technical skills in internal audit with good knowledge of PSAKs Experience working in a multinational/prominent reputable national company Good command of English (writing and speaking) Strong business acumen and understanding some related business processes Strong analytical thinking with curiosity to find the problem or root cause
This leading manufacturing and production company 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 make 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 leading manufacturing and production company, this Head of Internal Audit role is for you. Great career opportunities await in this excellent role.
