Internal Audit Manager

We are seeking a highly skilled Internal Audit Manager to join our leadership team. This role is pivotal in safeguarding the company’s assets, ensuring compliance with regulatory requirements, and driving a culture of risk awareness and operational excellence. The successful candidate will design and implement robust audit frameworks, oversee enterprise risk management, and provide strategic insights to management.

Reporting to Finance Director, and will be placed at our plant in Sei Mangkei, Simalungun, North Sumatera. This position will be responsible to :

Internal Audit

• Develop and execute annual internal audit plans aligned with business priorities.

• Conduct audits across finance, operations, supply chain, and compliance functions.

• Identify control gaps, inefficiencies, and recommend corrective actions.

• Prepare clear, concise audit reports for senior management and the Audit Committee.

Risk Management

• Lead enterprise risk management (ERM) framework implementation.

• Identify, assess, and monitor key business risks (financial, operational, regulatory, environmental).

• Partner with business units to design risk mitigation strategies.

• Ensure compliance with industry standards, statutory requirements, and corporate governance policies.

Advisory & Collaboration

• Act as a trusted advisor to management on risk and compliance matters.

• Provide training and awareness programs to strengthen risk culture.

• Liaise with external auditors, regulators, and stakeholders.
  

Successful candidate will be someone who are :

• Willing to be relocated to Sei Mangkei, Simalungun, North Sumatera

• Fluent in English

• Bachelor’s degree in Accounting, Finance, Business, or related field; professional certification (CPA, CIA, CISA, or equivalent) preferred.

• 8+ years of experience in internal audit, risk management, or compliance, ideally within manufacturing, chemicals, or FMCG industries.

• Strong knowledge of internal controls, ERM frameworks, and regulatory compliance.

• Experience with SAP/ERP systems and data analytics tools is an advantage.

• Excellent communication, stakeholder management, and report-writing skills

• Strategic thinker with strong analytical and problem-solving skills.

• Ability to balance global standards with local statutory requirements.

• High integrity, independence, and professional judgement.

• Collaborative leadership style with the ability to influence across functions.