Internal Audit

Company Overview:

Our client is a multi-business global enterprise with diversified business interests in various sectors such as FMCG, textiles, manufacturing, trading and distribution, real estate, hotels, banking, import/export, E-Commerce, and movies production and recreation parks across Indonesia, South East Asia, India, Africa, Europe, Middle East, and Australia.

The company started as a carpet retail shop in 1968 in Surabaya, Indonesia, and has now grown to become Indonesia and one of Southeast Asia's largest carpet and flooring manufacturing and trading companies. In the mid-eighties, we diversified into banking operations and started the late-nineties in the manufacturing of toiletries with Nigeria and Indonesia as manufacturing hubs. The trading arm of our client,  deals in FMCG products, primarily focusing on food & beverages, confectioneries, personal care products, and health and possesses decades of experience in trade, with

Job Description :

• Conduct the regular audit assignments for the audit department as scheduled in the annual audit plan, and ensure their execution is by internal audit manual, to generate audit results that will add value to the company
• Conduct a review for compliance with policies procedures and accounting standards to ensure that the companies comply with group policies and procedures in manufacturing
• Identify areas of weaknesses or improvement opportunities, relevant risks, and implications and propose recommendations to improve control in manufacturing
• Analyze, design, document, and propose improvements to existing business processes and systems in manufacturing
• Responsible for the daily supervision of Audit Staff, including performance evaluation

• Performs special review as requested by senior management and board of directors
• Perform process risk analysis walkthrough and mapping/flowcharting key process
• Ascertain that major issues, concerns, and or recommendations raised by internal and regulators are resolved satisfactorily

• Determine ways to cut costs and improve profitability

Assess the efficiency and productivity of internal staff and make recommendations for improvement

Requirement :

• Bachelor's degree in business, accounting & Finance or Engineer
• Min 3 years experience in related rules with manufacture
• Proven experience in developing reports and exposures