Internal Audit Manager, Karawang

Karawang Permanent
  • Widely Known Heavy Machinery Company
  • Profitable Business with Strong Growth

About Our Client

The client is a multinational machinery company with a global presence and a reputation for delivering high-quality machinery products and solutions across various industries. With a commitment to innovation, efficiency, and customer satisfaction, the company aims to be a leader in the machinery sector, serving clients worldwide with cutting-edge technology and superior service.

Job Description

  • Develop and implement comprehensive internal audit plans and strategies in alignment with organisational objectives and regulatory requirements.
  • Conduct risk assessments and evaluate the effectiveness of internal controls across various business functions and processes.
  • Lead and execute internal audits to assess compliance with company policies, procedures, and applicable laws and regulations.
  • Identify areas for process improvement and provide recommendations to enhance operational efficiency, risk management, and internal controls.
  • Collaborate with cross-functional teams to monitor the implementation of audit recommendations and ensure timely resolution of identified issues.
  • Prepare and present clear and concise audit reports to senior management and stakeholders, highlighting findings, risks, and actionable insights.
  • Stay abreast of industry trends, emerging risks, and best practices in internal audit methodologies, and incorporate relevant updates into audit processes.

The Successful Applicant

  • Bachelor's degree in Accounting, Finance, Business Administration, or related field; Master's degree or professional certification (CIA, CA, CPA) preferred.
  • Proven experience (minimum 7+ years) in internal audit, with a track record of leading successful audit engagements and driving process improvements.
  • Strong understanding of internal audit principles, risk management methodologies, and regulatory compliance requirements.
  • Excellent analytic skills and attention to detail, with the ability to identify issues, assess risks, and develop practical solutions.
  • Effective communication and interpersonal skills, with the ability to build positive relationships and influence stakeholders at all levels of the organisation.
  • Experience working in Audit Firms will be a plus.
  • Ability to work independently and collaboratively in a fast-paced environment, managing multiple priorities and meeting deadlines.

What's on Offer

  • Competitive salary package commensurate with experience and qualifications.
  • Health insurance coverage and other employee benefits.
  • Opportunities for professional development and career advancement within the organisation.
Nurul Habibah
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Phone number
+62 21 2958 8915

Job summary

Finance & Accounting
Sub Sector
Internal Audit
What is your area of specialisation?
Industrial / Manufacturing
Contract Type
Consultant name
Nurul Habibah
Consultant contact
+62 21 2958 8915
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.