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Audit Manager (Manufacturing)

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Audit Manager (Manufacturing)

  • Location:

    Jepara

  • Sector:

    Monroe Industrial

  • Job type:

    Permanent

  • Salary:

    Negotiable

  • Contact:

    Arini Rindang Cahaya Purba

  • Contact email:

    arini.rindang@monroeconsulting.com

  • Job ref:

    BBBH435958_1702556810

  • Published:

    3 months ago

  • Expiry date:

    2024-02-18

  • Client:

    Monroe Consulting Group

Executive recruitment company Monroe Consulting Group Indonesia is recruiting on behalf of a leading multinational company in manufacturing. As expansion continues, our client is seeking a professional with at least 10 years' experience in internal audit for the job of Audit Manager. The job is based in Jepara, 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 bachelor's degree in accounting, finance or equivalent. Master's Degree is a plus.
  • Professional certification of CPA and CIA or equivalent is preferred; other professional certifications such as CISA are an advantage
  • 3 + year's 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