job description
Join Indokharisma Pangan Semesta, a dynamic leader in Indonesia’s FMCG sector, as we seek a Head of Internal Audit to oversee our financial and operational integrity in Bali. This is a unique opportunity to drive risk management, compliance, and process improvements in a fast-growing organization.
As the Head of Internal Audit, you will lead a team of auditors in evaluating internal controls, identifying vulnerabilities, and ensuring adherence to regulatory standards. Your strategic insights will play a pivotal role in safeguarding the company’s assets and enhancing operational efficiency across our Bali-based operations, including key hubs like Canggu, Ubud, Jimbaran, Nusa Dua, and Kuta.
We offer a competitive salary, professional growth, and the chance to work in one of Indonesia’s most vibrant business environments. If you are a detail-oriented leader with a passion for audit excellence, we invite you to apply and contribute to our mission of sustainable growth and transparency.
Responsibility
- Develop and implement a comprehensive annual audit plan aligned with company objectives and regulatory requirements.
- Lead and supervise internal audit engagements, including risk assessments, control evaluations, and compliance reviews.
- Prepare and present detailed audit reports with actionable recommendations to senior management and stakeholders.
- Ensure timely follow-up on audit findings and verify the implementation of corrective actions.
- Collaborate with cross-functional teams to strengthen internal controls and mitigate operational, financial, and compliance risks.
- Monitor and assess the effectiveness of anti-fraud measures and ethical business practices.
- Stay updated on industry regulations, accounting standards (e.g., PSAK, IFRS), and best practices in internal auditing.
- Mentor and train audit team members to enhance technical skills and professional development.
Qualifications
- Bachelor’s or Master’s degree in Accounting, Finance, or Business Administration; CPA, CIA, or CISA certification is highly preferred.
- Minimum 8 years of experience in internal auditing, with at least 3 years in a leadership role (e.g., Audit Manager, Head of Audit).
- Proven expertise in risk management, SOX compliance, and internal control frameworks (COSO, COBIT).
- Strong knowledge of Indonesian GAAP (PSAK) and international accounting standards (IFRS).
- Excellent analytical, problem-solving, and report-writing skills with attention to detail.
- Proficiency in audit software (e.g., ACL, IDEA) and ERP systems (SAP, Oracle).
- Fluent in English and Indonesian; ability to communicate complex findings clearly to non-technical stakeholders.
- Demonstrated ability to lead teams, manage deadlines, and work under pressure in a fast-paced environment.