Internal Audit Manager

Join our client, leading conglomerate specializing in the full integration of agribusiness and agroindustry, with operations spanning plantations, manufacturing, distribution, and agricultural machinery. They are currently seeking an Internal Audit Manager to oversee and manage audit activities across several of their business units.

Job Descriptions:

Lead and oversee internal audit activities across multiple business units within the conglomerate (non–palm oil entities), ensuring compliance with corporate policies and regulatory standards.
Develop and execute risk-based audit plans, covering operational, financial, and compliance areas across manufacturing facilities and related business operations.
Evaluate the effectiveness of internal controls, identify gaps or process inefficiencies, and recommend practical improvements to management.
Coordinate and supervise audit teams, provide coaching and guidance, and ensure timely delivery of audit reports with actionable insights.
Collaborate with senior management to monitor the implementation of audit recommendations and strengthen the group’s governance framework.

Requirements:

Bachelor’s degree in Accounting, Finance, or a related field; professional certifications (CIA, CPA, or equivalent) preferred.
7–15 years of progressive experience in internal audit, with a strong background in manufacturing or factory-based industries across various business models.
Prior experience in a Big 4 accounting/consulting firm is considered a strong advantage.
Solid knowledge of risk management, internal control frameworks, and regulatory compliance in Indonesia.
Proven leadership, analytical, and communication skills with the ability to influence stakeholders across multiple entities.