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    Head of Internal Audit - Jakarta, Indonesia - Michael Page Indonesia

    Michael Page Indonesia
    Michael Page Indonesia Jakarta, Indonesia

    6 hari yang lalu

    Michael Page Indonesia background
    Waktu penuh
    Deskripsi

    About Our Client

    Our client is one of the leading companies in their industry. A well-respected player that has a strong track record. In line with their expanding business structure and exciting development plan, a great opportunity has become available for a vibrant and talented professional to join this organization, as Head of Internal Audit, who will become the key support to drive the strategic and internal control function within the company.

    Job Description

  • Perform and control the full audit cycle including risk management and control management over operations' effectiveness, financial reliability and compliance with all applicable directives and regulations
  • Determine internal audit scope and develop annual plans
  • Obtain, analyse and evaluate accounting documentation
  • Prepare and present reports that reflect audit's results and document process
  • Act as an objective source of independent advice to ensure validity, legality and goal achievement
  • Identify loopholes and recommend risk aversion measures and cost savings
  • Maintain open communication with management and audit committee
  • Document process and prepare audit findings memorandum
  • Ensure compliance of all statutory and legal requirements The Successful Applicant

    This role is based in Jakarta and as a result of the government regulations we are only looking for Indonesian nationals. We're looking for a dynamic professional with a strong ownership, a can-do attitude, good leadership skills and initiative to drive changes that impact the entire organization, including the ability to influence and motivate others, not limited to conflict resolution.

  • Bachelor degree in accounting/finance or full professional qualification (e.g. CIA)
  • At least 15 years of working experience in Internal Control/ Internal Audit
  • Ideally you will have an experience in manufacturing company. Began your career in a top tier audit firm before making the move into industry.
  • Broad understanding of business processes, process auditing and internal control concepts
  • Working flexibility as you will be required to travel if needed
  • High level of ethics and integrity
  • Strong analytical skill required to identify risks and opportunities in the business
  • 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 What's on Offer
  • Opportunity to expand portfolio into a key strategic role within the organization
  • Excellent remuneration package based on experience

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