Senior Internal Audit Lead: Risk & IPO-Ready Controls

TechConnect GmbH; Jakarta Pusat; On-site; IDR 700,000,000 - 950,000,000; Full time

Job summary

TechConnect GmbH in Jakarta, Indonesia, seeks an experienced Internal Audit leader to drive risk-based audits across finance, operations, procurement, manufacturing, quality and technology. You will establish an IPO-ready internal-control framework with data integrity and cross-border governance.

You will identify control gaps, drive timely remediation with accountable business owners, and provide independent assurance and concise risk insights to FMS leadership, Group Internal Audit and the

Qualifications

• 8–12 years of experience in internal audit, risk or assurance, preferably in manufacturing, chemicals, semiconductor, supply chain or Big Four.
• Strong knowledge of ERP, ITGC, data analytics, procurement, inventory, quality management and manufacturing controls.
• Professional certifications such as CIA, CPA, CA or CISA are 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 and remediation steps, with accountable business owners, and provide concise risk insights to leadership.

Skills

Experience in internal audit & risk

Stakeholder management

Report writing

Analytical thinking

Education

CIA

CPA

CA

CISA

Tools

ERP systems

ITGC controls

Data analytics

Procurement controls

Inventory controls

Quality management

Manufacturing controls

Job description

TechConnect GmbH in Jakarta, Indonesia, seeks an experienced Internal Audit leader to drive risk-based audits across finance, operations, procurement, manufacturing, quality and technology. You will establish an IPO-ready internal-control framework with data integrity and cross-border governance.

You will identify control gaps, drive timely remediation with accountable business owners, and provide independent assurance and concise risk insights to FMS leadership, Group Internal Audit and the