Executive recruitment company Monroe Consulting Group Indonesia is recruiting on behalf of a leading Local Chemical Manufacturing Company for the role of Internal Audit Manager. The position will be based in East Java, Indonesia.
Job Description :
- Support the improvement of the Company's operational efficiency and effectiveness.
- Prepare the annual budget for the Internal Audit Department and monitor its realization to ensure efficiency targets are achieved.
- Conduct audits for specific departments within the Molindo Group based on management's requirements.
- Prepare audit reports and submit them to the President Director and the Board of Commissioners.
- Communicate and coordinate with the Audit Committee.
- Develop and implement the annual Internal Audit plan for the Molindo Group.
- Monitor and provide advice on the implementation of internal controls and risk management systems in accordance with Company policies, with the aim of improving efficiency and ensuring compliance with established Standard Operating Procedures (SOPs).
- Provide advice and monitoring for ad hoc audit activities.
- Conduct examinations and evaluations of efficiency and effectiveness in the areas of finance, accounting, operations, human resources, marketing, information technology, and other business activities.
- Periodically evaluate the quality of internal audit activities performed.
- Provide recommendations for improvement based on audit results and deliver objective information regarding audited activities to all levels of management.
Job Requirements :
- Minimum 7-10 years of experience in internal audit, external audit, or risk management
- Prior experience in manufacturing, preferably chemical or process-based industries, is strongly preferred
- Experience dealing with operational audits, plant audits, and process improvement initiatives
Experience with ERP systems (e.g., SAP, Oracle, or similar) - Strong understanding of internal control frameworks (COSO) and risk management principles
