Deskripsi Pekerjaan
Join Crown Beverage Cans as a key Internal Auditor and play a critical role in safeguarding our financial integrity and operational excellence. Reporting directly to the APAC Audit Manager, you'll conduct comprehensive internal audits across our APAC operations, evaluating risk exposure, control effectiveness, and compliance with regulatory standards. This dynamic role requires up to 30% travel to audit sites across the region, offering unique exposure to our global manufacturing processes. You'll identify process gaps, recommend evidence-based improvements, and collaborate with cross-functional teams to implement robust controls. Ideal for detail-oriented professionals seeking impactful work in a fast-paced FMCG environment.
Tanggung Jawab
- Conduct comprehensive internal audits across APAC operations to evaluate risk management controls
- Identify operational inefficiencies, control gaps, and compliance violations
- Prepare detailed audit reports with actionable recommendations for process improvements
- Monitor implementation of corrective actions and track audit progress
- Ensure adherence to SOX, ISO, and internal governance frameworks
- Collaborate with department heads to develop risk mitigation strategies
- Travel up to 30% to conduct on-site audits across manufacturing facilities
Kualifikasi
- Bachelor's degree in Accounting, Finance, or related field (Master's preferred)
- 3+ years of internal audit experience in manufacturing/FMCG sector
- Professional certification (CIA/ACCA/CPA) or equivalent
- Advanced proficiency in audit software (e.g., ACL, IDEA) and MS Office Suite
- Strong knowledge of SOX, ISO 9001, and risk management frameworks
- Exceptional analytical skills with attention to detail
- Ability to travel domestically/internationally up to 30%