Head of Internal Audit - Local Conglomerate (Kalimantan)

Recruiter
APAC Michael Page
Location
Indonesia
Salary
Competitive
Posted
25 Nov 2021
Closes
23 Dec 2021
Ref
4215155/001
Contact
Esther Rambe
Job role
Internal audit
Sector
Manufacturing/engineering
Contract type
Permanent
Hours
Full time
Experience level
Director

The Head of Internal Audit will report directly to the shareholders and you will need to be hands on at work. This is a key role for the organization as you will be expected to provide accurate information to management for decision making.

Client Details

Our client is a Local Conglomerate with large operations around Indonesia. It has many different products, developed over many years leading to a highly successful business in their markets. They are top tier in their industry, leading from the front and continuously adapting to changing economic conditions.

Description

  • Develop Annual Internal Audit Plan based on risk based approach and monitoring the execution and ensure its follows Group Internal Audit standards.

  • Develop risk matrix paper based on results of audit findings and control assessments.

  • Ensuring all Internal Control activities in all Holcim and its subsidiaries are fully operating as per Group Internal Control Standards.

  • Strengthening controls in company CAPEX, Procurement, Sales and other areas.

  • Regular meeting (Monthly / Quarterly) with Audit Committee, Board of Directors, Board of Commissioners, Group Internal Audit & Control Team, Group Fraud Team.

  • Regular reporting to OJK (Financial Services Authority).

  • Develop internal team competencies.

Profile

  • Bachelor degree, majored in Accounting/Finance or full professional qualification (e.g. CIA, CISA)

  • At least 10 years of working experience in similar roles

  • You will have excellent command of Microsoft Excel, strong analytical skills

  • Ability to multi-task and remain organized in a fast paced environment at a rapidly growing company.

  • High level of ethics and integrity

  • Strong leadership and highly motivated to overcome challenges

  • Excellent communication skills, both verbal and written in English and Bahasa Indonesia and ability to build cross discipline relationships

Job Offer

  • Key strategic role within the organization

  • Be a part of strong local conglomerate group

  • Opportunity to work in Kalimantan

To apply online please click the 'Apply' button below. For a confidential discussion about this role please contact Esther Rambe on +62 21 2958 8841