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Lead Auditor

Techconnect.id · South Jakarta, South Jakarta City, Indonesia

Audit & TaxationExternal listingfull-time5 days ago

About The Role

  • 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.
  • 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.

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