Lead Auditor

Location: South Jakarta
Workplace: On-site
Employment: Full-time

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.

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.

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