Techconnect.id

Develops technology led finance and energy businesses

Lead Auditor

Internal Audit & ControlsConfirmed live in the last 24 hours

Full-timeSouth Jakarta, South Jakarta City, Jakarta, IndonesiaNo salary listedIn-person

About the Job

Requirements

Requires 8–12 years of experience in internal audit, risk, or assurance, preferably within manufacturing, chemicals, semiconductor, supply chain, or Big Four.
Requires strong knowledge of enterprise resource planning, information technology general controls, data analytics, procurement, inventory, quality management, and manufacturing controls.
A professional certification such as Certified Internal Auditor, Certified Public Accountant, Chartered Accountant, or Certified Information Systems Auditor is preferred, along with experience supporting an initial public offering or investor due diligence.
Requires investigation, stakeholder-management, and report-writing capability across multinational and cross-functional environments.

Responsibilities

Lead risk-based audits across Frontier Material Sciences interfaces, covering finance, operations, procurement, manufacturing, quality, technology, and compliance.
Establish an initial-public-offering-ready internal-control framework, including data integrity, product traceability, information technology controls, and cross-border governance.
Identify control gaps, value leakage, and operational risks, then drive timely remediation with accountable business owners.
Provide independent assurance and concise risk insights to Frontier Material Sciences leadership, Group Internal Audit, and the Audit Committee.

Desired Qualifications

Experience within manufacturing, chemicals, semiconductor, supply chain, or Big Four.
Professional certification such as Certified Internal Auditor, Certified Public Accountant, Chartered Accountant, or Certified Information Systems Auditor, with experience supporting an initial public offering or investor due diligence.

Lead Auditor

Techconnect.id · South Jakarta, Indonesia · — · Posted 2026-08-28

Workplace: on_site

Department: Affiliated Companies

Description

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.

Apply

Apply at Techconnect.id

About the Company

Techconnect.id

Develops technology led finance and energy businesses

Techconnect.id brings together an Indonesian business ecosystem spanning technology-enabled financial services, energy and resources, and commercial ventures. Its stated financial activities include financing platforms, stock-market services, and asset management, while its energy interests extend to coal, renewable power, and related technologies. The group also describes ventures in media, streaming, consumer services, and digital education. Through TechConnect Academy and its learning ecosystem, it links education with industry needs and develops professional capabilities for its businesses. TechConnect lists its headquarters in Jakarta, Indonesia.

Company size: 5,001-10,000
Company stage: Not listed
Total funding: Not listed
Headquarters: Not listed
Founded: Not listed

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