Internal Audit Manager

Role & Responsibilities

- Lead and manage the Internal Audit team to ensure effective audit execution and timely completion

- Plan and conduct risk-based audits including IPT audit, Sanctions Program audit, and other assigned audits

- Prepare materials and coordinate matters related to Audit Committee (AC) meetings

- Review audit findings, reports, and supporting documents to ensure accuracy and compliance with internal standards

- Provide recommendations to improve internal controls, operational processes, and risk management

- Travel domestically or overseas when required for audit assignments

- Oversee administrative tasks and documentation management of the audit team

Qualifications

- Bachelor's / Master's Degree in Accounting, Finance, or other related fields

- At least 10 years of professional experience, preferably within FMCG/Beverage industry, with minimum 5 years in managerial level

- Strong knowledge of Accounting, Internal Audit, Internal Control, Risk Management, and Taxation

- Excellent command of English in both spoken and written communication

- Proven experience in leading internal audit functions, developing audit plans, and managing audit teams