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Internal Audit Manager - SEA (Manufacturing)

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Internal Audit Manager - SEA (Manufacturing)

  • Location:


  • Sector:

    Monroe Manufacturing & Industrial 4.0

  • Job type:


  • Salary:


  • Contact:

    Sidiq Fanani

  • Contact email:

  • Job ref:


  • Published:

    2 months ago

  • Expiry date:


  • Client:

    Monroe Consulting Group

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 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