Internal Audit Manager - FMCG

Michael Page

  • Indonesia
  • Permanen
  • kerja tetap
  • 14 hari lalu
  • Lamar dengan mudah
As an Internal Audit Manager, your main responsibilities will include:
  • Lead the full audit cycle from initial planning and scope definition to final reporting and follow-up.
  • Develop and execute a comprehensive, risk-based audit plan aligned with the company's strategic goals.
  • Evaluate and assess internal controls, risk management, and governance processes to ensure their effectiveness.
  • Identify potential risks and provide management with clear, actionable recommendations to improve efficiency and reduce risk.
  • Prepare and present detailed audit reports and findings to senior leadership in a clear and professional manner.
  • Collaborate with cross-functional departments and stakeholders to build strong relationships and facilitate smooth audit execution.
  • Monitor the implementation of corrective actions to ensure audit findings are properly addressed.
  • Mentor and coach junior audit staff, supporting their professional growth and development.
  • Stay current on industry best practices, regulatory changes, and emerging risks, particularly within the FMCG sector.
Growing industryCompetitive remuneration package· Bachelor's degree in Accounting, Finance, or a related field. Professional certification CIA is highly preferred.· A minimum of 5-7 years of experience in internal or external audit, with at least 2 years in a management or leadership role. Experience within the FMCG industry is a significant plus.· Strong understanding of internal control frameworks and risk management principles.· Excellent analytical, problem-solving, and critical thinking skills.· Exceptional communication and presentation skills, with the ability to convey complex information clearly and persuasively.· Proven ability to lead and motivate a team.· High level of integrity, professionalism, and ethical conduct.This company operates within the FMCG sector and is known for its significant presence in the market. With a strong operational base, the organisation is dedicated to maintaining high standards in its internal processes and systems.
  • Opportunity to step into a more progressive position in a prestigious company
  • Competitive remuneration package

Michael Page

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