Open since Aug 2026
Lead AuditorTechconnect.id · Jakarta
Lead Auditor
JakartaOn-site
AI Summary
Lead risk-based audits across finance, operations, procurement, manufacturing, quality, technology and compliance; establish an IPO-ready internal-control framework and drive remediation of control gaps.
About this role
- Lead risk-based audits across Frontier Material Sciences interfaces, covering finance, operations, procurement, manufacturing, quality, technology and compliance
- Establish an IPO-ready internal-control framework, including data integrity, product traceability, IT controls and cross-border governance
- Identify control gaps, value leakage and operational risks, then drive timely remediation with accountable business owner.
- Provide independent assurance and concise risk insights to FMS leadership, Group Internal Audit and the Audit Committee.
Requirements
- 8–12 years’ experience in internal audit, risk or assurance, preferably within manufacturing, chemicals, semiconductor, supply chain or Big Four.
- Strong knowledge of ERP, ITGC, data analytics, procurement, inventory, quality management and manufacturing controls.
- Professional certification such as CIA, CPA, CA or CISA is preferred, with experience supporting IPO or investor due diligence.
- Strong investigation, stakeholder-management and report-writing capability across multinational and cross-functional environments.
Skills
CACIACISACPACross-border GovernanceData AnalyticsERPInternal AuditInventory ManagementInvestigationIPO Due DiligenceITGCManufacturing ControlsProcurementProduct TraceabilityQuality ManagementReport WritingRisk Assessment
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- Market overviewState of tech hiring, September 2026: up 4.8%Tech hiring rose 4.8% month over month in September 2026, with 411,122 new listings. Customer support and account executive roles led the growth.