Lead Auditor
- TechConnect - Sinar Mas Mining
- Jakarta, Indonesia
- IDR 500,000,000 – IDR 800,000,000
- Lead risk-based audits across Frontier Material Sciences interfaces, covering finance, operations, procurement, manufacturing, quality, technology and compliance
- Establish an IPO-ready internal-control framework, including data integrity, product traceability, IT controls and cross-border governance
- Identify control gaps, value leakage and operational risks, then drive timely remediation with accountable business owner.
- Provide independent assurance and concise risk insights to FMS leadership, Group Internal Audit and the Audit Committee.
Requirements
- 8–12 years’ experience in internal audit, risk or assurance, preferably within manufacturing, chemicals, semiconductor, supply chain or Big Four.
- Strong knowledge of ERP, ITGC, data analytics, procurement, inventory, quality management and manufacturing controls.
- Professional certification such as CIA, CPA, CA or CISA is preferred, with experience supporting IPO or investor due diligence.
- Strong investigation, stakeholder-management and report-writing capability across multinational and cross-functional environments.
Skills
- Internal Audit
- Risk Management
- ERP Systems
- IT General Controls (ITGC)
- Data Analytics
- IPO Readiness
- Stakeholder Management
