**Internal Audit Manager - SEA (Manufacturing), based in Jakarta**: - **Sector**: Monroe Manufacturing & Industrial 4.0 - **Contact**: Sidiq Fanani - **Client**: Monroe Consulting Group - **Location**: Jakarta - **Salary**: Negotiable - **Expiry Date**: 30 January 2024 - **Job Ref**: BBBH434528_1698846518 **Internal Audit Manager - SEA (Manufacturing), based in Jakarta** Executive recruitment company Monroe Consulting Group Indonesia is recruiting on behalf of a leading multinational company in industrial products. As expansion continues, our client is seeking a professional with at least 15-20 years' experience in internal audit for the job of Internal Audit Manager - SEA. The job is based in Jakarta, Indonesia. Key job responsibilities include: - Report directly to the Regional Head of Internal Audit - Responsible for the planning and execution of Internal audits to assess the design and operating effectiveness of processes and key controls, as well as conduct investigations if required - Responsible for assessing potential risks and helping the business identify mitigating actions, as well as digitalizing the Internal Audit processes. - Working closely together with the other Auditors in the global team is essential - Performing a wide range of Internal Audits, which will involve assessing key risks and identifying and reviewing controls put in place by management - Preparing reports on findings arising from the audits as well as making recommendations for the enhancement and improvement of processes - Discussing and agreeing on Internal Audit findings with relevant stakeholders on all levels of the business - Working on strengthening the digital analytics for Audits by digitalizing and automating the Internal Audit processes. - Conducting ad hoc assignments (for operation areas/Company and Group level) as required. - Conducting high-risk investigations, when required. **Job Requirements**: - A bachelor's degree in accounting, finance or equivalent. Master's Degree is a plus. - Professional certification of CPA and CIA or equivalent is preferred; other professional certifications such as CISA are an advantage - 3 + year's Internal Audit experience from a sizable organisation. - Experience in working in the manufacturing industry in a global and complex organization is preferable. - Strong proficiency in MS Office. Understanding the importance of digitalized audit tools and data analytics techniques is required; experience in data management is preferred. - Good command of written and spoken English is a pre-requisite; other SEA languages are an advantage