Lead Auditor

TechConnect; Indonesia; On-site; IDR 450,000,000 - 750,000,000; Full time

Job summary

Frontier Material Sciences in Indonesia seeks an experienced lead auditor to oversee risk-based audits across finance, operations, procurement, manufacturing, quality, technology and compliance. You will establish an IPO-ready internal-control framework emphasizing data integrity, product traceability, IT controls and cross-border governance, and drive remediation with business owners.

This role reports to FMS leadership and requires strong investigation, stakeholder management and

Qualifications

• 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.

Responsibilities

• 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.

Skills

ERP knowledge

ITGC

Data analytics

Procurement controls

Inventory controls

Quality management

Manufacturing controls

Investigation

Job description

• 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.

Description

• 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.