Chief of Audit - Huge Conglomerate Organization

The Chief of Audit will be reporting directly into the Commissioner and Owner. You will be expected to control and monitor high standards of internal audit by maintaining efficient and secure processes. The successful candidate will also be responsible for developing and implementing audit policies and systems to monitor the organizations efficiency.

Client Details

Our client is one of the most respected organization in Indonesia. A well respected player boasting a strong track record historically. As a result of ambitious plans they are expanding their business in Jakarta. Consequently, they are looking to bring on board a dynamic Senior Internal Audit Manager who can assist the business at a time of rapid growth and make a key contribution to the business.

Description

• Constructing weekly and monthly internal reports, with detailed commentary around commercial implications
• Continuous streamlined process to ensure risks are minimized
• Coordinate and prepare the Internal Control Plan
• Follow up and review with external auditors
• Improve and implement existing SOP
• Liaise with the Group's Internal Control Process
• Prepare and schedule related internal control points of attention
• Updating cash forecast with Controllers and Purchasing team
• Testing of the implemented SOP

Profile

• Undergraduate degree in Accounting or Finance is required; postgraduate degree preferred
• A minimum 5-8 years experience in Internal Control/ Internal Audit
• At least 3 years experience as Internal Control Manager / Internal Audit Manager
• Strong knowledge and experience in Financial Audit
• Strong knowledge and experience in system Audit and creating SOP
• Good knowledge in Internal Auditing, Business Process Improvement and Risk Management
• Working flexibility as you will be required to travel if needed
• Ideally you will have a industrial experience
• Ideally you will have begun your career in a top tier audit firm before making the move into industry. This is not a learning position

Job Offer

• The chance to really impact into the commercial decisions of a very successful business and input into process, procedures & systems from the on-set

To apply online please click the Apply button below. For a confidential discussion about this role please contact Monico Lim on +62 21 2958 8831