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Internal Control Improvement Manager
Company | WeNetwork |
Address | Jakarta Raya, Indonesia |
Employment type | INTERN |
Salary | |
Category | Kepegawaian dan Perekrutan |
Expires | 2023-07-26 |
Posted at | 10 months ago |
About the Company:
- Embed a process improvement culture, drive process and control improvement and realise benefits.
- Ensure business processes and controls are appropriately designed, constructed, implemented and maintained
- Support Global, Internal and External Audit to efficiently plan and execute audits and to drive closure of audit findings.
- Monitor and test control effectiveness and drive the implementation of remediating actions.
- Ensure that processes and controls are designed, implemented and operating in line with the relevant local law & regulatory, policies, procedures and company rules.
- Improve fraud prevention and detection and support fraud investigation when required.
- Lead the process of Risk Identification, Assessment and Response and monitor existing and emerging risks.
- Bachelor's degree/Masters in Economics, Finance or Business Administration
- Minimum 8 years of experience in audit area with 4 years in managerial level. Big Four audit firm background is preferred.
- Excellent written and verbal communicator at all levels.
- Fluency in EENGLISH is a must.
- Finance, Accounting, Internal audit background Professional certifications including: ACCA/CIMA/RA/RE/CPA or CIA/RO or Six Sigma Green/ Black Belt/ PMP / Prince 2 would be preferred
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