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Head of Internal Audit - Multinational Manufacturing [ Medan ]

North Sumatra Permanent View Job Description
This role leads internal audit and enterprise risk management partnering closely with senior stakeholders to strengthen governance and controls. You will combine hands‑on audit leadership with a strategic advisory mandate to support sustainable business performance.
  • Excellent compensation and benefit offered to successful candidate
  • Senior role with direct exposure to leadership and governance

About Our Client

Our client is a well-known and large‑scale manufacturing company with strong emphasis on governance, risk management, and operational excellence. The business operates a major industrial site in North Sumatra and follows structured global standards while adapting to local regulatory requirements.

Job Description

  • Lead the internal audit agenda for the plant, ensuring coverage of priority risk areas and critical business processes.
  • Evaluate the effectiveness of governance, control frameworks, and operational processes across multiple functions.
  • Provide independent insights to management on control effectiveness, process resilience, compliance exposure, and risk mitigation priorities.
  • Develop clear, actionable audit reports that support informed decision-making at senior leadership level.
  • Oversee the implementation and continuous improvement of the ERM framework
  • Partner with other dept heads to identify emerging risks and develop appropriate mitigation strategies.
  • Placement in Medan



The Successful Applicant

  • Min Bachelor Degree in Accounting, Finance, or a related field.
  • Professional certification such as CPA, CIA, or equivalent is highly preferred.
  • Strong knowledge of auditing standards, risk management, and internal control frameworks.
  • Proven expertise in the manufacturing industry, ex-Tier 1 KAP is a plus
  • Proficiency in financial systems and audit tools.
  • Placement in Medan

What's on Offer

  • An opportunity to work in a leading organisation within the manufacturing industry
  • Attractive benefits package and competitive allowances.
  • Access to cutting-edge tools and resources in accounting and finance
Contact
Stanford Gunawan
Quote job ref
JN-052026-7021262
Phone number
+62 21 2958 8868

Job summary

Function
Finance & Accounting
Sub Sector
Internal Audit
What is your area of specialisation?
Industrial / Manufacturing
Location
North Sumatra
Contract Type
Permanent
Consultant name
Stanford Gunawan
Consultant contact
+62 21 2958 8868
Job Reference
JN-052026-7021262

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.