Internal Audit Indonesia's

April 22, 2010

Internal Audit Senior Manager – PT. Indofood Sukses Makmur, Tbk

Filed under: Lowongan Kerja — internalauditindonesia @ 12:00 am


Urgently Required

We are the biggest consumer goods company in Indonesia, is currently seeking Indonesia’s young professionals with high motivation and strong determination for the following positions:

For one of Indofood’s subsidiaries

Internal Audit Senior Manager

Job Descriptions:

  • Located in Jakarta, headquarter office
  • Head and lead a team of approximately 25-30 personnel
  • Report to the Corporate Internal Audit General Manager; and to Division’s Board of Directors & Audit Committee
  • Provide business insight and communicate all audit related issues to executive management and as appropriate, the Audit Committee
  • Attendance at the Audit Committee meetings
  • Develop annual audit plan and monitor performance against the plan
  • Prepare quarterly status reports for BOD.
  • Responsible to Internal Audit report result.
  • Provide internal training to Internal Audit team.
  • Formulate Internal Audit Strategic Planning


Minimum Education Qualifications:

A Bachelor’s degree in Finance / Accounting / Information Systems Management

Minimum Requirements:

  • Minimum of 9 years combined experience in Internal Audit and/or professional work is a must
  • Minimum of 5 years managerial experience is a must
  • Big 4 / leading consulting firm experience is a must
  • Experience in leading and managing a large team
  • Solid understanding of business processes
  • Solid understanding of risk & controls, process improvement, internal audit methodology and approach
  • Strong, holistic understanding of how a company is organised, its policies and procedures, and how it operates
  • Excellent communication skills in Bahasa Indonesia and English to articulate effectively with all levels of management
  • Possess excellent presentation skills
  • An effective decision maker with the ability to manage resources
  • Possess strong interpersonal skills as the job requires the ability to get on with people at different levels
  • Willing to travel domestically / internationally (estimated < 25%)


  • Fluent in Bahasa Indonesia (read, write, listen)
  • Fluent in English (read, write, listen)

Big advantage:

  • FMCG / manufacturing experience
  • Knowledge in SAP
  • MBA / CPA / CIA / CISA
  • International experience is a plus
If you meet the above requirements and interested with the position, please send your CV (preferable in word or adobe format) and latest photograph with position code (Internal Audit Senior Manager) as the subject of your email (file not more than 500 kb) to :

Sumber :


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