
Internal Audit Manager - FMCG
- Indonesia
- Permanen
- kerja tetap
- 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.
- Opportunity to step into a more progressive position in a prestigious company
- Competitive remuneration package