Lead Auditor: IPO-Ready Internal Controls & Risk

TechConnect; Jakarta Selatan; On-site; IDR 900,000,000 - 1,500,000,000; Full time

Job summary

TechConnect seeks a senior internal audit professional to lead risk-based audits across Frontier Material Sciences interfaces, covering finance, operations, procurement, manufacturing, quality, technology and compliance.

You will establish an IPO-ready internal-control framework, including data integrity, product traceability, IT controls and cross-border governance; identify control gaps and drive timely remediation with accountable business owners.

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 (finance, operations, procurement, manufacturing, quality, technology, compliance).
• Establish IPO-ready internal-control framework including data integrity, product traceability, IT controls, cross-border governance.
• Identify control gaps, value leakage and operational risks, then drive remediation with accountable owners.
• 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

Stakeholder management

Report writing

IPO readiness

Education

CIA, CPA, CA or CISA

Job description

TechConnect seeks a senior internal audit professional to lead risk-based audits across Frontier Material Sciences interfaces, covering finance, operations, procurement, manufacturing, quality, technology and compliance.

You will establish an IPO-ready internal-control framework, including data integrity, product traceability, IT controls and cross-border governance; identify control gaps and drive timely remediation with accountable business owners.