Smartphone Electronics Internal Audit Manager
Smartphone Electronics Internal Audit Manager
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Job Description
About the Company
Established in August 2018 this technology brand has swiftly emerged as a pivotal player in the smartphone and AIoT (Artificial Intelligence of Things) sector. With a mission to cater to the young and techsavvy demographic the company is dedicated to delivering products that blend superior experience with trendsetting technology. Renowned for its innovation in smartphones and AIoT the brand has distinguished itself through its commitment to introducing leapforward technologies and trendsetting designs especially notable in their competitive pricing segment.
Location: Pantai Indah Kapuk North Jakarta.
Job Summary: We are seeking a highly skilled and experienced Audit Manager to join our client a leading smartphone brand. The successful candidate will lead the internal audit function initiating riskbased audit plans and driving improvements in operational excellence through collaboration with the management team and various business units. The role requires a strategic thinker with a keen eye for detail and a proactive approach to ensuring compliance with regulatory requirements and corporate standards.
Key Responsibilities:
- Develop and execute riskbased audit plans performing analytical and substantive audit procedures to assess organizational risk and compliance.
- Prepare timely internal audit reports providing practical recommendations and ensuring followup on corrective actions.
- Evaluate the effectiveness of key functional processes policies and procedures to ensure compliance with industry regulations and corporate standards.
- Collaborate closely with the management team and different departments to promote corporate governance and drive operational improvements.
- Provide consultancy and management services to enhance the companys operational and financial performance.
- Assist in reporting audit findings to the management board and HQ office ensuring alignment with the Internal Audit Charter.
Requirements:
- A minimum of 5 years of solid internal audit experience.
- A university graduate in Finance Business or equivalent disciplines with a Chartered Accounting certification. Holding a Certified Internal Auditor (CIA) qualification is a plus.
- Extensive experience in audit assignments within both Chartered Accountant firms and the manufacturing industry.
- Experience in the consumer electronics industry with exposure to Big 4 firms is highly preferred.
- Strong analytical skills particularly in risk assessment and data processing with the ability to identify issues and provide actionable recommendations.
- Ability to work independently or collaboratively within audit teams demonstrating selfinitiative and excellent time management.
- Detailoriented with strong verbal and written communication skills.
- Proficiency in MS Office applications.
- Excellent command of English both spoken and written.
smartphone,mobile phone,retail,Marketing Planning
Employment Type
Full Time
