Internal Audit and compliance senior manager - TIRTA INVESTAMA, PT

It’s our aim here in Danone to be the world's fastest moving Food company, and today we focus in Dairy, Baby Foods, Beverages and Medical Nutrition with notion concept of health and well being products. Danone AQUA as a part of Danone Group, is a leading Beverage Company in Indonesia and no. 1 Water producer in the World, invites high competent professionals people to join our company as:

Report to: Head of RCA (Risk, Control and Audit)
Direct report: Audit managers of operational and IT (5 managers).
Responsible for: the 5 (five) Danone CBUs in Indonesia

  1. To define audit plans based on risks based audit (RBA) existing tools (incl. audit universe and annual agenda)
  2. To set up KPI for the department, incl. KPI for the subordinates.
  3. To lead and manage audit assignments (from the planning, execution, review, reporting and follow up stages)
  4. To manage resources planning for audit staff
  5. To perform testing for the CBUs self assessment tool (known as DANgo).
  6. In all assignments, to provide valuable recommendation that are in line with the CBU strategic objectives
  7. To define development and training plans for internal auditors
  8. To be an effective counterpart for Internal Controller for business process improvement (incl. Internal controls)

I am looking for:
  • Auditor from the big 4 firms or Internal Audit manager from multinational company (both with more than 5 years experience)
  • Familiar with SOX and other internal control assessment process
  • Excellent in the fundamental of accounting , internal control and business process
  • Good knowledge on Risk and best practices
  • Excellent team work and target oriented
  • Familiar with IT audit (does not have to be an expert) and SAP knowledge will be preferred.
  • Good communication and interpersonal skills (incl. presentation)
  • Excellent in English (for both verbal and writing) - all reports in English
  • Willing to travel across Indonesia (business trip)

To apply, simply e-mail your Word resume and cover letter attachments, not later than 2 weeks after this ad to

Human Resources Division
PT Tirta Investama (DANONE AQUA)

Subject : Internal Audit Supervisor

Please note that only those individuals whose qualifications match the current needs of the organization will be considered applicants and will receive responses from Danone Aqua.