Lead Auditor

Techconnect.id

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Work arrangement
On-site
Location
South Jakarta, South Jakarta City, ID
Compensation
Not disclosed
Apply by
April 14, 2027

About this role

<ol>
<li>Lead risk-based audits across Frontier Material Sciences interfaces, covering finance, operations, procurement, manufacturing, quality, technology and compliance</li>
<li>Establish an IPO-ready internal-control framework, including data integrity, product traceability, IT controls and cross-border governance</li>
<li>Identify control gaps, value leakage and operational risks, then drive timely remediation with accountable business owner.</li>
<li>Provide independent assurance and concise risk insights to FMS leadership, Group Internal Audit and the Audit Committee.</li>
</ol><h2>Requirements</h2><ol>
<li>8–12 years’ experience in internal audit, risk or assurance, preferably within manufacturing, chemicals, semiconductor, supply chain or Big Four.</li>
<li>Strong knowledge of ERP, ITGC, data analytics, procurement, inventory, quality management and manufacturing controls.</li>
<li>Professional certification such as CIA, CPA, CA or CISA is preferred, with experience supporting IPO or investor due diligence.</li>
<li>Strong investigation, stakeholder-management and report-writing capability across multinational and cross-functional environments.</li>
</ol>

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