Company Name: PT Lami Packaging Indonesia
Location: Tangerang
Posted Date: 24/09/2024 10:21
Salary:
Job Description
- PT Lami Packaging Indonesia is seeking an Auditor Manager to lead our internal audit function for our manufacturing operations. The successful candidate will be responsible for developing and overseeing audit processes, ensuring compliance with regulatory requirements, evaluating internal controls, financial and business operations and recommending best practices to mitigate risks and relevant business and governance processes. This role requires strong analytical skills, a solid understanding of manufacturing processes, and the ability to work cross-functionally to ensure operational efficiency.
Responsibilities:
- Develop and implement internal audit plans focused on identifying risks and ensuring adherence to internal policies and external regulations.
- Conduct comprehensive audits of financial statements, operational processes, and manufacturing controls.
- Identify areas of risk within manufacturing operations, including inventory management, production processes, and cost controls.
- Perform operational assessments, process and procedure evaluations, special investigations
- Prepare detailed audit reports and present findings to senior management and the board of directors.
- Monitor and ensure compliance with industry standards, company policies, and legal regulations.
- Lead and mentor the internal audit team, fostering professional development and promoting a culture of accountability.
- Stay updated on the latest trends and developments in internal auditing, accounting standards, and manufacturing processes.
- Coordinate with external auditors and facilitate audit processes as required.
- Provide recommendations for improving internal controls and operational efficiency.
- Collaborate with the management team to ensure corrective actions are implemented effectively and on time.
Qualifications:
- Bachelor’s degree in Accounting, Finance, Business Administration, or a related field (Master’s degree or CPA/CIA certification preferred).
- Minimum of 10 years of experience in internal auditing, preferably in a manufacturing environment.
- Strong knowledge of auditing standards, risk management, and internal control frameworks.
- Have experience in IT audit and ERP implementations is preferred
- Proficiency in financial reporting, budgeting, and cost analysis related to manufacturing operations.
- Excellent analytical, problem-solving, and decision-making skills.
- Strong communication and presentation abilities, in verbal and written forms with stakeholders, the Internal Audit team, and external parties with experience reporting to senior management.
- Ability to manage multiple projects and meet deadlines in a fast-paced environment.
- Fluent in English is a must, able to speak in mandarin is a plus