Chief Audit & Controlling

Pengiklan Anonim; Daerah Khusus Ibukota Jakarta; On-site; IDR 300.000.000 - 400.000.000; Full time

Job summary

A leading company in Jakarta seeks a Head of Audit to lead and manage audit functions and teams. The ideal candidate will have a solid background in financial reporting and compliance, with strong analytical and leadership skills. This position involves guiding the company in achieving operational excellence through effective audit practices and continuous improvement initiatives.

Qualifications

• 8+ years of relevant experience in audit and controlling roles.
• Hands-on experience with financial planning and analysis, budgeting, and forecasting.
• Proven track record of leading audit and controlling teams.

Responsibilities

• Lead and manage audit and controlling teams, driving continuous improvement.
• Conduct regular financial and operational audits and recommend corrective actions.
• Ensure compliance with accounting standards and legal requirements.

Skills

Financial Reporting

Risk Management

Internal Controls

Compliance

Analytical Skills

Problem Solving

Communication

Interpersonal Skills

Education

CPA, CA, ACCA or equivalent

Job description

Lead and manage the audit and controlling teams, setting strategic direction and driving continuous improvement

Develop and implement comprehensive audit and controlling policies, procedures and frameworks

Conduct regular financial and operational audits to identify risks and recommend corrective actions

Oversee the preparation of financial reports, budgets and forecasts, providing valuable insights to senior management

Ensure the company's compliance with relevant accounting standards, tax regulations and other legal requirements

Collaborate with department heads to identify and address process inefficiencies and control weaknesses

Provide expert guidance and training to finance and non-finance teams on audit and controlling best practices

Act as a strategic business partner, advising the leadership team on matters related to financial performance and risk management

What we're looking for

Qualified accountant (CPA, CA, ACCA or equivalent) with 8+ years of relevant experience in audit and controlling roles

Strong technical expertise in financial reporting, risk management, internal controls and compliance

Excellent analytical and problem-solving skills, with the ability to identify and address complex financial and operational issues

Proven track record of leading and developing high-performing audit and controlling teams

Exceptional communication and interpersonal skills, with the ability to effectively engage with stakeholders at all levels

Thorough understanding of relevant accounting standards, tax regulations and other legal requirements

Hands-on experience with financial planning and analysis, budgeting, and forecasting

Adaptable and proactive, with a strong focus on continuous improvement and innovation

Experience in manufacture for costing and audit

How many years' experience do you have as an Audit Role?