Senior Internal Auditor

• The role would be based in Indonesia. The scope of work would entail regional involvementfor all the entities under the group classified under Cluster A (Vietnam & Indonesia) withdirect reporting line to the Cluster A Group Internal Audit Manager.
• Conduct end to end walkthroughs to identify risks, control gaps, and improvementopportunities covering the organization's control environment and operational processes.
• Following the Group Internal Audit Methodology as a guide, design and execute testing planto assess the design and operating effectiveness of controls.
• Conduct remediation testing or follow-up audit to ensure remediation plans for ineffectivecontrols are fully implemented and control deficiencies are properly remediate.
• Ensure that audit working papers, testing results and documentation of findings orobservations are accurate, complete, and properly stored and secured.
• Prepare accurate, objective, clear, concise, constructive, complete and timely audit reportand upon review and approval by the immediate superior, communicate results thereof tothe appropriate parties.
• Establish and maintain a system to monitor the disposition of results communicated tomanagement.
• Establish a follow-up process to monitor and ensure that management actions have beeneffectively implemented or that management has accepted the risk of not taking action.
• Participate in the internal control projects covering all operations where necessary for theFood Group.
• Take part in special investigations where necessary and report to the Audit Committee withthe highest level of confidentiality.
• Manage the Outsource and Co-Source parties in completing the assignments when needed.
• Plan effectively to deal with varying office locations and time zones including travel time asthe nature of the job requires frequent travel to maximize output.

• Required: Bachelor/ Masters
• Desirable: Bachelor of Accounting, Auditing and Finance or equivalent professionalcertification.

• Minimum 5 years in the area of external/internal audits or related fields.· Relevantexperience in the Big4 will be highly preferred.
• Fluent in English with excellent communication skills enabling to speak at all levels of thebusiness.
• Candidates with minimum 5 years of experience in manufacturing business (e.g., in generalmanagement, operations or finance) and strong interest in internal audit are also welcomedto apply. Relevant experience in manufacturing will be highly preferred.

• CPA/CIA/CFE/CISA will be highly preferred.

• Knowledge of accounting and finance, good understanding of accounting and IT skill, standards and procedures, local law and regulation
• High sense of integrity and confidentiality
• Confident communication to work with departments
• Ability to keep calm under pressure and people's behavior
• Improve effective communication in meeting, discussion with directors, senior managers and stakeholders in different departments
• Willingness to travel within Vietnam and the APAC region.

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