Internal Audit Manager, Karawang

• Develop and implement comprehensive internal audit plans and strategies in alignment with organisational objectives and regulatory requirements.
• Conduct risk assessments and evaluate the effectiveness of internal controls across various business functions and processes.
• Lead and execute internal audits to assess compliance with company policies, procedures, and applicable laws and regulations.
• Identify areas for process improvement and provide recommendations to enhance operational efficiency, risk management, and internal controls.
• Collaborate with cross-functional teams to monitor the implementation of audit recommendations and ensure timely resolution of identified issues.
• Prepare and present clear and concise audit reports to senior management and stakeholders, highlighting findings, risks, and actionable insights.
• Stay abreast of industry trends, emerging risks, and best practices in internal audit methodologies, and incorporate relevant updates into audit processes.

• Bachelor's degree in Accounting, Finance, Business Administration, or related field; Master's degree or professional certification (CIA, CA, CPA) preferred.
• Proven experience (minimum 7+ years) in internal audit, with a track record of leading successful audit engagements and driving process improvements.
• Strong understanding of internal audit principles, risk management methodologies, and regulatory compliance requirements.
• Excellent analytic skills and attention to detail, with the ability to identify issues, assess risks, and develop practical solutions.
• Effective communication and interpersonal skills, with the ability to build positive relationships and influence stakeholders at all levels of the organisation.
• Experience working in Audit Firms will be a plus.
• Ability to work independently and collaboratively in a fast-paced environment, managing multiple priorities and meeting deadlines.

• Competitive salary package commensurate with experience and qualifications.
• Health insurance coverage and other employee benefits.
• Opportunities for professional development and career advancement within the organisation.

Michael Page