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Head of Internal Audit (Consumer Goods)

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Head of Internal Audit (Consumer Goods)

  • Location:


  • Sector:

    Monroe Consumer

  • Job type:


  • Salary:


  • Contact:

    Tiffany Yuri Adriani

  • Contact email:

  • Job ref:


  • Published:

    about 1 month ago

  • Expiry date:


  • Client:

    Monroe Consulting Group

Executive recruitment company Monroe Consulting Group Indonesia is recruiting on behalf of one of Multinational Consumer Goods Company.
Our respected client is seeking a Head of Internal Audit with a minimum of 5 years' experience in Managerial role, and this will be based in Jakarta, Indonesia.

Job Responsibilities

  • Identifying risks in business processes and then reviewing as well as strengthen the internal control to mitigate the risks.
  • Monitoring the implementation of company's policy and standard procedure in various business processes to ensure company's governance is in place.
  • Reviewing the effectiveness of the business processes in Commercial and Supply Chain.
  • Executing the Group Internal Audit's Annual Audit Program
  • Preparing and executing the Local OU Internal Audit's Program based on level of risk and current internal control.
  • Communicating the audit report and recommendations to Management and Group Internal Audit to gain awareness and action plan from them.
  • Monitoring the audit's recommendations implementation to ensure risk mitigation, internal control and business process improvement to maintain the momentum of risk management actions.
  • Supporting the Management with ad-hoc assignment or analyses.
  • Run succession initiatives in Internal Audit Functions to create Internal Audit Function's leadership sustainability.

Job requirements:

  • 3 years minimum experience as Head of Internal Audit, with qualifications (QIA/CIA/CFE/AK/CA).
  • Able to perform risk-based reviews and review financial/commercial/operational /IT processes.
  • Having UK SOX / Japan SOX knowledge, having experience in those practice will be preferrable
  • Excellent in Excel/Data Analysis skill
  • SAP knowledge
  • Good level of business English to be able to hold meetings and write fact-based reports
  • Experience of overseas working, international outlook, different business cultures
  • FMCG experience
  • Having anti-fraud / forensic knowledge
  • Good Corporate Governance knowledge