Head of Internal Audit - Healthcare

• Well-established company
• Strategic role within the organization

Our client is one of the leading companies in their industry. A well-respected player that has a strong track record. In line with their expanding business structure and exciting development plan, a great opportunity has become available for a vibrant and talented professional to join this organization, as Head of Internal Audit, who will become the key support to drive the strategic and internal control function within the company.

• Perform and control the full audit cycle including risk management and control management over operations effectiveness, financial reliability and compliance with all applicable directives and regulations
• Determine internal audit scope and develop annual plans
• Obtain, analyse and evaluate accounting documentation
• Prepare and present reports that reflect audits results and document process
• Act as an objective source of independent advice to ensure validity, legality and goal achievement
• Identify loopholes and recommend risk aversion measures and cost savings
• Maintain open communication with management and audit committee
• Document process and prepare audit findings memorandum
• Ensure compliance of all statutory and legal requirements

This role is based in Jakarta and as a result of the government regulations we are only looking for Indonesian nationals. Were looking for a dynamic professional with a strong ownership, a can-do attitude, good leadership skills and initiative to drive changes that impact the entire organization, including the ability to influence and motivate others, not limited to conflict resolution.

• Bachelor degree in accounting/finance or full professional qualification (e.g. CIA)
• At least 15 years of working experience in Internal Control/ Internal Audit
• Ideally you will have an experience in manufacturing company. Began your career in a top tier audit firm before making the move into industry.
• Broad understanding of business processes, process auditing and internal control concepts
• Working flexibility as you will be required to travel if needed
• High level of ethics and integrity
• Strong analytical skill required to identify risks and opportunities in the business
• Strong leadership and highly motivated to overcome challenges
• Excellent communication skills, both verbal and written in English and Bahasa Indonesia and ability to build cross discipline relationships

• Opportunity to expand portfolio into a key strategic role within the organization
• Excellent remuneration package based on experience