Lead Auditor

South Jakarta, South Jakarta City, idvia Workable ATSPosted Aug 28, 2026
Match with my CV

Technical skills

Data analysis

Role signals

FinanceLegal

About this 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.

Requirements

  • 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.

Before you apply

  • 1Which parts of your CV prove experience with Data analysis, Finance, and Legal?
  • 2Which recent work examples would make your application stronger for this role?
  • 3What details from the original source listing should you confirm before applying?

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