Head of Internal Auditor (Cikarang/Karawang Based) - Automotive
Talent Hunts Indonesia is an Executive Search Agency based in Jakarta, currently working with Automotive Company, who are looking for talent for Head of Internal Auditor. This role will be responsible for This role is responsible for overseeing risk management, process reviews, and audit strategies to ensure strong governance and adherence to company policies and regulatory standards. The ideal candidate will have 2–3 years of experience in internal control, audit, or compliance, with solid knowledge of frameworks such as COSO, Sarbanes-Oxley, or J-SOX. Strong analytical ability, attention to detail, and high integrity are essential, along with proven communication skills in English and familiarity with ERP systems.
- Department: Finance & Accounting
- Reports to: President Director
- Location: Cikarang or Karawang
- Industry: Automotive
Job Description:
- Conduct internal control reviews and ensure compliance with company policies, procedures, and regulations.
- Identify process gaps and provide recommendations for corrective actions.
- Monitor the effectiveness of risk management and internal control processes.
- Coordinate with internal and external auditors to facilitate audit activities.
- Develop and execute audit strategies, including business process reviews and initiatives to strengthen internal controls.
- Support and respond to requests from Regional Auditors, including coordination of corporate audits, ad-hoc tasks, special reviews, and other assignments as needed.
Requirements:
- Bachelor’s degree in Accounting, Finance, or Business.
- Minimum 2–3 years of experience in Internal Control, Audit, or Compliance.
- Relevant experience in internal/external auditing with strong knowledge of internal control frameworks and auditing standards (e.g., COSO, Sarbanes-Oxley, J-SOX).
- Strong skills in risk assessment, internal audit methodologies, Microsoft Excel, and ERP systems.
- Proficiency in both written and verbal English communication.
- Detail-oriented, analytical, and committed to high standards of integrity.
- General knowledge of Indonesian domestic legal, compliance, and regulatory requirements.
- Ability to assess risks, identify key issues, and provide practical recommendations.
- Strong reporting skills and ability to coordinate effectively with management and auditors.
- High ethical standards, discretion, and ability to maintain confidentiality.
Gedung Treasury Tower 1, Lt.7 Unit F. Jl. Jend. Sudirman Kav 52-53 Kebayoran Baru Jakarta Selatan Telephone (021) 50208136