Internal Audit Manager – SEA (Manufacturing) di 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 AuditResponsible 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 requiredResponsible 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 essentialPerforming a wide range of Internal Audits, which will involve assessing key risks and identifying and reviewing controls put in place by managementPreparing reports on findings arising from the audits as well as making recommendations for the enhancement and improvement of processesDiscussing 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 advantage3 + 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