Lead Auditor

Techconnect; Jakarta Pusat; On-site; IDR 3,500,000,000 - 7,000,000,000; Full time

Job summary

Techconnect seeks a senior Internal Audit professional to lead risk-based audits across finance, operations, procurement, manufacturing, quality, technology and compliance. The role drives an IPO-ready internal-control framework with strong data integrity and cross-border governance.

You will identify control gaps, value leakage, and remediation with accountable owners, and deliver independent assurance and concise risk insights to FMS leadership, Group Internal Audit and the Audit Committee.

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 finance, operations, procurement, manufacturing, quality, technology and compliance.
• Establish an IPO-ready internal-control framework, including data integrity and cross-border governance.
• Identify control gaps, value leakage, and remediation with accountable owners.
• Provide independent assurance and concise risk insights to leadership and Audit Committee.

Skills

ERP systems

ITGC controls

Data analytics

Procurement controls

Inventory controls

Manufacturing controls

Education

CIA/CPA/CA/CISA certification

Job description

1. Lead risk-based audits across Frontier Material Sciences interfaces, covering finance, operations, procurement, manufacturing, quality, technology and compliance
2. Establish an IPO-ready internal-control framework, including data integrity, product traceability, IT controls and cross-border governance
3. Identify control gaps, value leakage and operational risks, then drive timely remediation with accountable business owner.
4. Provide independent assurance and concise risk insights to FMS leadership, Group Internal Audit and the Audit Committee.

1. 8–12 years’ experience in internal audit, risk or assurance, preferably within manufacturing, chemicals, semiconductor, supply chain or Big Four.
2. Strong knowledge of ERP, ITGC, data analytics, procurement, inventory, quality management and manufacturing controls.
3. Professional certification such as CIA, CPA, CA or CISA is preferred, with experience supporting IPO or investor due diligence.
4. Strong investigation, stakeholder-management and report-writing capability across multinational and cross-functional environments.