Head of Internal Audit - Healthcare

Jakarta Permanent
  • * Well-established company
  • * Strategic role within the organization

About Our Client

Our client is one of the leading companies in their industry. A well-respected player that has a strong track record. In line with their expanding business structure and exciting development plan, a great opportunity has become available for a vibrant and talented professional to join this organization, as Head of Internal Audit, who will become the key support to drive the strategic and internal control function within the company.

Job Description

  • Perform and control the full audit cycle including risk management and control management over operations' effectiveness, financial reliability and compliance with all applicable directives and regulations
  • Determine internal audit scope and develop annual plans
  • Obtain, analyse and evaluate accounting documentation
  • Prepare and present reports that reflect audit's results and document process
  • Act as an objective source of independent advice to ensure validity, legality and goal achievement
  • Identify loopholes and recommend risk aversion measures and cost savings
  • Maintain open communication with management and audit committee
  • Document process and prepare audit findings memorandum
  • Ensure compliance of all statutory and legal requirements

The Successful Applicant

This role is based in Jakarta and as a result of the government regulations we are only looking for Indonesian nationals. We're looking for a dynamic professional with a strong ownership, a can-do attitude, good leadership skills and initiative to drive changes that impact the entire organization, including the ability to influence and motivate others, not limited to conflict resolution.

  • Bachelor degree in accounting/finance or full professional qualification (e.g. CIA)
  • At least 15 years of working experience in Internal Control/ Internal Audit
  • Ideally you will have an experience in manufacturing company. Began your career in a top tier audit firm before making the move into industry.
  • Broad understanding of business processes, process auditing and internal control concepts
  • Working flexibility as you will be required to travel if needed
  • High level of ethics and integrity
  • Strong analytical skill required to identify risks and opportunities in the business
  • Strong leadership and highly motivated to overcome challenges
  • Excellent communication skills, both verbal and written in English and Bahasa Indonesia and ability to build cross discipline relationships

What's on Offer

  • Opportunity to expand portfolio into a key strategic role within the organization
  • Excellent remuneration package based on experience
Esther Rambe
Quote job ref
Phone number
+62 21 2958 8841

Job summary

Finance & Accounting
Sub Sector
Internal Audit
What is your area of specialisation?
Healthcare / Pharmaceutical
Contract Type
Consultant name
Esther Rambe
Consultant contact
+62 21 2958 8841
Job Reference

Diversity & Inclusion at Michael Page

We don't just accept difference - we celebrate it. We encourage applicants from all backgrounds to apply for this role and are committed to building inclusive, diverse workplaces where everyone can thrive. If you require any support or reasonable adjustments during the recruitment process, please let us know.