Internal Audit Manager

PT. ALPEN FOOD INDUSTRY; Jakarta Utara; On-site; IDR 350,000,000 - 550,000,000; Full time

Job summary

Aice Group Holdings Pte Ltd in Jakarta is seeking an experienced Internal Audit Manager to oversee the annual internal audit plan, including operational, financial, and compliance audits. You will identify risk areas, evaluate controls, and produce clear audit reports.

Lead the audit team, follow up on findings, and support management with process optimization and governance initiatives. This role requires 8+ years in internal audit, strong data analysis, and English proficiency; Mandarin a

Qualifications

• Bachelor’s degree or above in Finance, Accounting, Auditing, or related fields.
• Minimum 8 years of experience in internal audit from FMCG Manufacturing & Sales/Distribution company.
• Strong understanding of internal control, risk management, and compliance systems, with excellent data analysis, communication, and team management skills.

Responsibilities

• Formulate and execute the annual internal audit plan, including operational, financial, and compliance audits.
• Identify key risk areas, evaluate the effectiveness of internal controls, prepare audit reports, and provide improvement recommendations.
• Follow up on audit findings and corrective actions to ensure timely closure of identified issues.
• Guide and manage audit team members while continuously optimizing audit processes and methodologies.
• Support management in process optimization, risk control, and corporate governance initiatives.

Skills

Data analysis

Communication

Team management

Education

Bachelor’s degree or above in Finance, Accounting, Auditing, or related fields

Job description

Responsible for formulating and executing the annual internal audit plan, including operational audits, financial audits, and compliance audits.

Identify key risk areas, evaluate the effectiveness of internal controls, prepare audit reports, and provide improvement recommendations.

Follow up on audit findings and corrective actions to ensure timely closure of identified issues.

Guide and manage audit team members while continuously optimizing audit processes and methodologies.

Support management in process optimization, risk control, and corporate governance initiatives.

Job Requirement

Bachelor’s degree or above in Finance, Accounting, Auditing, or related fields.

Minimum 8 years of experience in internal audit from FMCG Manufacturing & Sales/Distribution company.

Strong understanding of internal control, risk management, and compliance systems, with excellent data analysis, communication, and team management skills.

Experience in manufacturing, FMCG industries, or multinational companies is preferred.

Proficiency in English is a MUST (proficiency in Mandarin would be an advantage).

Able to independently drive audit projects and work effectively under pressure.

Willing to be placed in Pantai Indah Kapuk.

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Your application will include the following questions:

• How would you rate your English language skills?
• What's your expected monthly basic salary?
• Which of the following types of qualifications do you have?
• How many years' experience do you have as an Internal Audit Manager?
• How many years of auditing experience do you have?
• Which of the following languages are you fluent in?
• Are you available to travel for this role when required?
• How much notice are you required to give your current employer?
• How would you rate your Mandarin language skills?

Aice Group Holdings Pte Ltd was established in Singapore in May 2015. The company is committed to becoming the most popular ice cream brand, the core businesses include research and development, production and sales of Ice Cream Products. It is the only ice cream brand selected as the official sponsor of 2018 Asian Games held in Jakarta. Currently covering Indonesia, Vietnam, Philippines and other countries, it has became a well-known ice cream brand in Southeast Asia.

Aice Group Holdings Pte Ltd was established in Singapore in May 2015. The company is committed to becoming the most popular ice cream brand, the core businesses include research and development, production and sales of Ice Cream Products. It is the only ice cream brand selected as the official sponsor of 2018 Asian Games held in Jakarta. Currently covering Indonesia, Vietnam, Philippines and other countries, it has became a well-known ice cream brand in Southeast Asia.

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