Internal Audit Manager

Busana Apparel Group is seeking an experienced Internal Audit Manager to lead and execute internal audit activities across the Group. The ideal candidate has a strong background in manufacturing or FMCG, with extensive experience in internal auditing, risk management, and internal controls. Key Responsibilities • Assist in developing the annual internal audit plan.

• Lead and manage audit engagements across business units and operational functions. • Prepare audit programs, working papers, and audit reports. • Execute audit engagements in accordance with the approved monthly and annual audit plans.

• Identify, assess, and document risks in the risk register. • Perform ad hoc audit assignments and investigations as requested by management. Requirements

• Bachelor's degree in Accounting from a reputable university. • Fluent in English, both written and spoken. • Minimum 10–15 years of audit experience, preferably in the manufacturing or FMCG industry, with at least several 5 years in a managerial role. (Adjust this if you prefer 5–10 years.)

• Strong experience in auditing: • Manufacturing/factory operations, exposure in garment manufacturing is a plus. • Export-Import (Exim) and Customs processes