Senior Internal Auditor

Talent Insider is an upcoming HR Consultancy Service, founded in 2021. Our clients have been some of the leading brands in Indonesia, and this service continues to expand.

Registered in Singapore & Indonesia, we can assist with your growth plans and strategies, and continue to expand our regional presence with strong regional partners to assist our client in recruitment and branding strategy.

• Build And Maintain Relationships With Relevant Stakeholders In Assigned Countries, Increasing The Team's Understanding For The Business' Operations And Internal Control Plans
• Conduct Audits Of The Company's Financial, Operational, And Information Systems To Ensure Compliance With Established Policies And Procedures
• Plan And Evaluate The Effectiveness And Adequacy Of Internal Controls, Policies, And Procedures
• Identify, Analyse Any Potential Areas Of Risk, Control Gaps, And Develop A Risk Mitigation Plan And Control Gap Remediation Recommendations To The Business
• Prepare And Present Audit Reports To The Management And Headquarters
• Conduct Presentations And Training To Increase Awareness Of Governance Frameworks
• Implement New Audit Initiatives To Maintain, Develop And Improve Internal Control, Risk Management And Governance Frameworks
• Assist With The Development Of Policies And Procedures To Ensure Compliance With Industry Standards And Regulations

• Bachelor's degree in Accounting, Finance, or relevant fields and qualifications in ACCA/CPA/CIA/CISA/CFE/CCEP
• At least 4 years of experience in internal auditing, risk management\
• Have had commercial and/or Big 4 internal audit experience
• Experience in the manufacturing industry would be beneficial
• Proficient in Excel, PowerPoint, or MS Office, experienced in data analytics
• Displays qualities of a proactive and team-oriented individual
• Excellent communicator with strong presentation and influencing skills
• Ability to speak, write and read Mandarin would be advantageous for speaking to stakeholders