Internal Audit Manager Sea

4 weeks ago

Jakarta, Indonesia WeNetwork Asia Full time

**About the Job**:
Our client a multinational manufacturing company are looking for an experienced Internal Audit Manager to help them maintain an effective workflow for their SEA region.

As the Internal Auditor, you will be a part of the Global Internal Audit team and be primarily responsible for SEA

You will be responsible for risk assessment and quality assurance for the control of internal system. How the risks will impact the delivery of objectives if they are not managed effectively. Your main focus will be to anticipate possible future concerns and opportunities.
- Performing a wide range of Internal Audits, which will involve assessing key risks and identifying and reviewing controls put in place by management
- Preparing reports on findings arising from the audits as well as making recommendations for the enhancement and improvement of processes
- Discussing 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.

**Experience Required**:

- Bachelor's Degree in Accounting/Finance or equivalent
- Minimum 6+ years of experience in Internal Audit area from Manufacturing Company
- Previous in-depth knowledge of risks and internal controls in a large, multinational company (preferably in manufacturing)
- Professional certification of CPA,CIA or equivalent (other professional certifications such as CISA are an advantage)
- In-depth knowledge and understanding of digitalized audit tools and data analytics techniques is crucial; experience in data management is required.
- Fluent in English

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