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- Growing industry
- Be a part of strong multinational manufacturing company with wonderful culture
About Our Client
The company is a leading manufacturing company with strong presence around the globe. Our commitment to innovation, quality, and excellence has enabled us to establish a strong presence in the market. As part of our continuous growth and commitment to maintaining the highest standards of financial integrity, we are seeking a skilled and dedicated Internal Auditor to join our team.
Job Description
- Conduct comprehensive and independent audits of financial, operational, and compliance processes to assess the effectiveness of internal controls and identify potential risks.
- Evaluate the accuracy, completeness, and reliability of financial and operational information, ensuring compliance with relevant accounting standards and company policies.
- Develop and execute audit plans, including risk assessment, audit scope determination, and testing methodologies, to ensure all key areas are adequately covered.
- Document audit findings, observations, and recommendations in clear and concise audit reports, and present these findings to senior management and relevant stakeholders.
- Collaborate with cross-functional teams to provide guidance and recommendations on internal control enhancements, process improvements, and best practices.
- Monitor the implementation of audit recommendations and assess the progress of corrective action plans to address identified issues.
- Stay informed about industry trends, regulatory changes, and emerging risks that could impact the organization's operations and financial reporting.
- Assist in the development and maintenance of internal audit policies, procedures, and methodologies to ensure alignment with industry standards and best practices.
- Support external audit processes and provide necessary documentation and information as required.
- Perform ad-hoc projects and special assignments as directed by the Head of Audit.
The Successful Applicant
- Bachelor's degree in Accounting, Finance, or related field. Master's degree or professional certification (e.g., CIA, CISA, CPA) is a plus.
- 5+ years of experience in internal auditing, preferably within the manufacturing industry or a related field.
- Strong understanding of financial and operational processes, internal controls, and risk management principles.
- Proficient knowledge of relevant regulations, standards, and frameworks (e.g., COSO, SOX) governing internal auditing and financial reporting.
- Excellent analytical, problem-solving, and critical-thinking skills, with a keen attention to detail.
- Effective communication skills, both written and verbal, for presenting findings and collaborating with diverse stakeholders.
- Proficiency in using audit software and Microsoft Office applications (Excel, Word, PowerPoint).
- Ability to work independently, manage multiple tasks simultaneously, and meet deadlines.
- High ethical standards, integrity, and a commitment to maintaining confidentiality.
- Strong interpersonal skills to establish effective working relationships with colleagues and management.
What's on Offer
- Be a part of strong multinational manufacturing company with wonderful culture, history and reputation
- Opportunity to expand portfolio into a key strategic role within the organization
- Opportunity to work in Batam
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