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18 November 2019
Job ID: WJA-29689
Internal Audit / Business Process Manager

Reporting to the Internal Audit General Manager, you will establish and be responsible for implementing the strategic direction of the Internal Audit function for Bridgestone Indonesia with the overall goal of continuously evaluating the control environment and major risks faced by the Company

Client Details

Our client is a one of the most well established manufacturing. A well respected player boasting a strong track record historically. They are looking to bring on board a dynamic Internal Audit Manager who can assist the business at a time of rapid growth and make a contribution to the business.


Internal Audit:

  • Support the General Manager, IA&C in developing the annual risk based audit plan and in obtaining approval from the local and regional audit committee
  • Implement the annual audit plan, ensuring that all audits are completed in compliance with the Regional Audit Manual and ensuring quality control of work performed
  • Present and explain the results of all audit assignments to Management as well as the Internal Audit Committee
  • Ensure that there is good follow up of all audit findings and provide advice to the business to ensure timely implementation

Special assignments & Other activities:

  • Lead or advise on special reviews and investigations at the request of the Internal Audit Committee or Management and present the outcome of these reviews / investigations and assist with requested follow up activities
  • Lead or participate in ad hoc studies, projects and other assignments on request


  • Willing to work in Karawang
  • Manufacturing background / exposure is preferable
  • Deep understanding of business process improvement particularly in manufacturing operation area
  • Bachelor Degree and professional qualification in Finance or auditing, preferably CPA or CIA
  • Fluent in English
  • Collaborative team player with cross functional teams and external stakeholders
  • Dynamic personality with positive attitude and self-motivation
  • Strong planning skills, meticulous, well organized, and results-driven
  • High level of integrity
  • Strong focus on relevance, quality & accuracy (including good helicopter view & business orientation)
  • Good written & verbal communication skills (confident, clear, precise, especially for presentations)
  • Proactive (proposes improvement ideas, quickly raises potential issues and potential solutions

  • Good problem solving skills and able to provide analysis to understand root causes

Job Offer

  • Opportunity to work with an MNC with a wonderful history, culture and reputation

  • The chance to really impact into the commercial decisions of a very successful business and input into process, procedures & systems from the on-set

  • Fair remuneration package based on experience

To apply online please click the 'Apply' button below. For a confidential discussion about this role please contact Stephanie Hadi on +62 21 2958 8843

Apply Now

Job Details:
  • Employment Type:
    Full Time, Permanent
  • Career Level:
    Senior Level
  • Required Qualification:
  • Required Experience:
    10 years
  • Job Functions:
  • Company Industry:
  • Location:
    Karawang, Jawa Barat, Indonesia
  • Salary:
    Salary negotiable

Michael Page
As part of PageGroup, Michael Page is a leading professional recruitment consultancy specialising in the recruitment of permanent, contract and temporary positions on behalf of the world's top employers. PageGroup operates through 155 offices in 35 countries worldwide. First established in London in 1976, we've been bringing jobseekers and employers together for more than 30 years. London listed, we opened our first Asian office in Hong Kong in 1994 and currently we have offices in all major business hubs across the APAC region, including Australia, Singapore, Thailand, Indonesia, Tokyo, Malaysia, India, Taiwan, Shanghai, Beijing, Shenzhen, Guangzhou, Pudong and Suzhou. So if you're looking to take your career to the next level, visit
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