Search by job, company or skills

pt lautan luas tbk

Internal Audit Manager

8-10 Years
new job description bg glownew job description bg glownew job description bg svg
  • Posted 9 hours ago
  • Be among the first 10 applicants
Early Applicant

Job Description

Key Responsibilities :

  • Lead and execute risk-based internal audit plans across manufacturing operations
  • Develop and manage the annual risk-based audit plan
  • Lead and supervise audit engagements, ensuring compliance with IIA Standards
  • Review and validate audit reports, and monitor follow-up actions
  • Act as a business partner by liaising with management & another stakeholders
  • Coach, guide, and develop internal audit team members
  • Drive continuous improvement by providing insights and advisory support to management

Requirements :

  • Bachelor's degree in Chemical Engineering and Accounting
  • 810 years of experience in Internal Audit, preferably in manufacturing companies
  • Strong understanding of manufacturing processes and internal control frameworks
  • Strong knowledge of risk-based auditing, internal controls, Business Process and governance frameworks (COSO, IIA Standards)
  • Skilled in data analytics and audit tools; exposure to ERP systems and Power BI is an advantage
  • Excellent leadership, communication, and stakeholder management skills
  • Professional certification (CIA, CFE, CPA) is a plus

More Info

Job Type:
Industry:
Employment Type:

About Company

Job ID: 145240491