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    TE

    Techconnect.id

    Technology Staffing

    Lead Auditor

    South Jakarta, IndonesiaOn-SiteFull-time8–12 yrs experiencePosted 21h ago
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    Job description

    1. 8–12 years’ experience in internal audit, risk or assurance, preferably within manufacturing, chemicals, semiconductor, supply chain or Big Four.
    2. Strong knowledge of ERP, ITGC, data analytics, procurement, inventory, quality management and manufacturing controls.
    3. Professional certification such as CIA, CPA, CA or CISA is preferred, with experience supporting IPO or investor due diligence.
    4. Strong investigation, stakeholder-management and report-writing capability across multinational and cross-functional environments.
    1. Lead risk-based audits across Frontier Material Sciences interfaces, covering finance, operations, procurement, manufacturing, quality, technology and compliance
    2. Establish an IPO-ready internal-control framework, including data integrity, product traceability, IT controls and cross-border governance
    3. Identify control gaps, value leakage and operational risks, then drive timely remediation with accountable business owner.
    4. Provide independent assurance and concise risk insights to FMS leadership, Group Internal Audit and the Audit Committee.

    Job details are sourced from the employer's original posting.

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    About the company

    Techconnect.id

    Techconnect.id is a company that connects technology professionals with opportunities.

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