Internal Audit Manager - Healthcare

Jakarta Permanent
  • *Value add and leadership role
  • *Regional exposure

About Our Client

Our client is in healthcare industry with multiple operations around Indonesia. It has many different products, developed over many years leading to a highly successful business in their markets. They are top tier in their industry, leading from the front and continuously adapting to changing economic conditions.

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 audits 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. To be a good fit for this opportunity you will have a strong financial background and a solid understanding of accounting, as well as some years of experience in a MNC business with matrix structure. 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. CPA, CMA, CA)
  • At least 5 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
Contact
Esther Rambe
Quote job ref
4187142
Phone number
+62 21 2958 8841

Job summary

Sub Sector
Location
Contract Type
Consultant name
Esther Rambe
Consultant contact
+62 21 2958 8841
Job Reference
4187142